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      <NoncashContributions>4815</NoncashContributions>
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        <BusinessCode>541900</BusinessCode>
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        <RelatedOrExemptFunctionIncome>1094222</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
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        <RelatedOrExemptFunctionIncome>72913</RelatedOrExemptFunctionIncome>
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      <GrantsToDomesticOrgs>
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      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
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        <ProgramServices>91500</ProgramServices>
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      <OtherSalariesAndWages>
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        <ManagementAndGeneral>51488</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
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        <ProgramServices>19716</ProgramServices>
        <ManagementAndGeneral>10562</ManagementAndGeneral>
        <Fundraising>2070</Fundraising>
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      <PayrollTaxes>
        <Total>16707</Total>
        <ProgramServices>10183</ProgramServices>
        <ManagementAndGeneral>5455</ManagementAndGeneral>
        <Fundraising>1069</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>9213</Total>
        <ManagementAndGeneral>9213</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>374</Total>
        <ManagementAndGeneral>374</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <Advertising>
        <Total>44896</Total>
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        <Fundraising>5231</Fundraising>
      </Advertising>
      <OfficeExpenses>
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        <ProgramServices>59592</ProgramServices>
        <ManagementAndGeneral>13716</ManagementAndGeneral>
        <Fundraising>2174</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>17378</Total>
        <ProgramServices>13902</ProgramServices>
        <ManagementAndGeneral>1738</ManagementAndGeneral>
        <Fundraising>1738</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>122439</Total>
        <ProgramServices>97951</ProgramServices>
        <ManagementAndGeneral>12244</ManagementAndGeneral>
        <Fundraising>12244</Fundraising>
      </Occupancy>
      <ConferencesMeetings>
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        <ProgramServices>8602</ProgramServices>
        <ManagementAndGeneral>2944</ManagementAndGeneral>
        <Fundraising>417</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>52967</Total>
        <ProgramServices>42373</ProgramServices>
        <ManagementAndGeneral>5297</ManagementAndGeneral>
        <Fundraising>5297</Fundraising>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>841</ProgramServices>
        <ManagementAndGeneral>105</ManagementAndGeneral>
        <Fundraising>105</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>478994</Total>
        <ProgramServices>473030</ProgramServices>
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        <Fundraising>4594</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL</Description>
        <Total>134667</Total>
        <ProgramServices>134667</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
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        <ProgramServices>10397</ProgramServices>
        <ManagementAndGeneral>17342</ManagementAndGeneral>
        <Fundraising>2772</Fundraising>
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      <OtherExpenses>
        <Description>OTHER FUNDRAISING EXPENES</Description>
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        <Fundraising>22918</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
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        <ProgramServices>10888</ProgramServices>
        <ManagementAndGeneral>4140</ManagementAndGeneral>
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      </AllOtherExpenses>
      <TotalFunctionalExpenses>
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      <CashNonInterestBearing>
        <BOY>228780</BOY>
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      <SavingsAndTempCashInvestments>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>379844</LandBuildingsEquipmentBasis>
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      <ReconciliationUnrealizedInvest>35503</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementBoth>X</FinancialStatementBoth>
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      <AuditCommittee>true</AuditCommittee>
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        <CurrentTaxYearMinus1Year>372418</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>420717</CurrentTaxYear>
        <Total>2179283</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus1Year>1151267</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1247170</CurrentTaxYear>
        <Total>5592223</Total>
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      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus3Years>8189</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>-3295</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5692</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>282</CurrentTaxYear>
        <Total>10868</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>1402313</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1394163</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1788352</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1529377</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1668169</CurrentTaxYear>
        <Total>7782374</Total>
      </Total509>
      <PublicSupportTotal509>7782374</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>17075</CurrentTaxYearMinus4Years>
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        <CurrentTaxYear>32045</CurrentTaxYear>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYear>32045</CurrentTaxYear>
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      <PriorYrInvestIncomePercentage>0.01000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <BeginningOfYearBalance>719793</BeginningOfYearBalance>
        <Contributions>202017</Contributions>
        <InvestmentEarningsOrLosses>51166</InvestmentEarningsOrLosses>
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        <EndOfYearBalance>901034</EndOfYearBalance>
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        <BeginningOfYearBalance>504106</BeginningOfYearBalance>
        <Contributions>308212</Contributions>
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      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>227751</BeginningOfYearBalance>
        <Contributions>309325</Contributions>
        <InvestmentEarningsOrLosses>36881</InvestmentEarningsOrLosses>
        <OtherExpenditures>69851</OtherExpenditures>
        <EndOfYearBalance>504106</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>186677</BeginningOfYearBalance>
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        <EndOfYearBalance>227751</EndOfYearBalance>
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      <BoardDesignatedEOYBalance>0.01000</BoardDesignatedEOYBalance>
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      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <LeaseholdImprovements>
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        <BookValue>89442</BookValue>
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      <Equipment>
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        <Depreciation>169049</Depreciation>
        <BookValue>101219</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>190661</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>CORPORATE BONDS</Description>
        <BookValue>541108</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>541108</TotalOfBookValueSecurities>
      <OtherLiabilities>
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      <Form990ScheduleDPartXIII>
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        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
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        <FoodAndBeverageEvent1>36657</FoodAndBeverageEvent1>
        <NameOfEvent2>GOLF CLASSIC</NameOfEvent2>
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        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
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      <RecipientTable>
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          <BusinessNameLine1>MAKE-A-WISH OF TX GULF COAST &amp; LA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1604 BISSONNET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760116615</EINOfRecipient>
        <AmountOfCashGrant>87207</AmountOfCashGrant>
        <MethodOfValuation>ACTUAL</MethodOfValuation>
        <PurposeOfGrant>CHARITABLE DONATION</PurposeOfGrant>
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      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS &amp; CONTRIBUT</TypeOfGrant>
        <NumberOfRecipients>32</NumberOfRecipients>
        <AmountOfCashGrant>91500</AmountOfCashGrant>
        <MethodOfValuation>ACTUAL</MethodOfValuation>
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      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>COMMITTE MEETINGS WITH MEMBERS AND STAFF TO REVIEW THE REQUESTS AND EXPENDITURES.</Explanation>
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      <SubstantiationRequired>true</SubstantiationRequired>
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      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
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      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
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        <NamePerson>NANCY A RUTLEDGE</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>DEVELOP, PROMOTE, AND PRESENT PROGRAMS OF CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT INTEREST TO CPAS IN THE HOUSTON AREA. THE FOUNDATION ALSO HAS FUNDRAISING PROGRAMS FOR ENDOWMENTS AND CHARITABLE CAUSES.</Explanation>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE FORM 990 IS REVIEWD BY TREASURER, EXECUTIVE DIRECTOR, AND CONTROLLER BEFORE FILING. THEN THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS IN THE NORMAL COURSE OF BUSINESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. IF ANY ITEMS ARE THOUGHT TO BE CONFLICTING, THEY ARE BROUGHT UP AND DISCUSSED WITH THE BOARD AND A DETERMINATION IS MADE.</Explanation>
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      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CONTROLLER INVOLVES REVIEW BY THE PERSONNEL, COMMITTEE USING DATA AS TO COMPENSATION FOR SIMILAR SITUATED ORGANIZATIONS. THE COMPENSATION EXECUTIVE DIRECTOR AND CONTROLLER RECOMMENDED BY PERSONNEL COMMITTEE IS PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL.</Explanation>
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      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>COMPENSATION FOR ALL EMPLOYEES WILL BE REVIEWED AT LEAST ANNUALLY IN APRIL OR MAY BY THE PERSONNEL COMMITTEE. FINAL APPROVAL OF TOTAL RECOMMENDED INCREASES, IF ANY, SHALL BE THE RESPONSIBILITY OF THE FULL BOARD, CONSISTENT WITH THE APPROVED BUDGET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE ON WEBSITE WWW.HOUSTONCPA.ORG, AND MAKES THE FINANCIAL STATEMENTS AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>DIRECT FUNDRAISING EXPENSES 55,157 DIRECT FUNDRAISING EXPENSES -55,157</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc9">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOUSTON CHAPTER OF THE TSCPA</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>777 POST OAK BLVD 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770563212</ZIPCode>
        </AddressUS>
        <EIN>741335242</EIN>
        <PrimaryActivities>CPAS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501C</ExemptCodeSection>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>true</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>true</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HOUSTON CHAPTER OF THE TSCPA</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>O</TransactionType>
        <AmountInvolved>490444</AmountInvolved>
        <MethodOfAmtDetermination>COMPENSATION</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HOUSTON CHAPTER OF THE TSCPA</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>3900</AmountInvolved>
        <MethodOfAmtDetermination>ACTUAL</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HOUSTON CHAPTER OF THE TSCPA</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>E</TransactionType>
        <AmountInvolved>421454</AmountInvolved>
        <MethodOfAmtDetermination>ACTUAL</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HOUSTON CHAPTER OF THE TSCPA</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>R</TransactionType>
        <AmountInvolved>240000</AmountInvolved>
        <MethodOfAmtDetermination>ACTUAL</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>