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        <Desc>RESOURCE AND REFERRAL HELPLINE AND WEBSITE: THE ELISA PROJECT'S RESOURCE AND REFERRAL HELPLINE AND WEBSITE ARE FREE, NATIONWIDE RESOURCES THAT CONNECT PATIENTS AND THEIR LOVED ONES TO VITAL INFORMATION AND SUPPORT, AS WELL AS A REFERRAL DATABASE OF EATING DISORDER TREATMENT FACILITIES, HEALTH PROFESSIONALS (PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, DIETITIANS, ETC.), SUPPORT GROUPS, CLINICAL TRIALS, AND FINANCIAL ASSISTANCE RESOURCES. SERVICES ARE AVAILABLE ONLINE AND VIA PHONE, EMAILS, AND IN-PERSON VISITS. STAFF AND TRAINED VOLUNTEERS WORK WITH EACH CLIENT TO IDENTIFY OPTIONS THAT BEST MEET HIS OR HER UNIQUE NEEDS. IN 2013, THE ELISA PROJECT RECEIVED AND HANDLED 312 RESOURCE AND REFERRAL REQUESTS. A NEW WEBSITE WAS LAUNCHED IN JANUARY 2010 THAT DRAMATICALLY INCREASED OUR ABILITY TO OFFER INFORMATION AND RESOURCES. A TOTAL OF 20,562 INDIVIDUALS ACCESSED INFORMATION THROUGH OUR NEW WEBSITE IN 2013.</Desc>
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        <Desc>PROFESSIONAL EDUCATION: PROFESSIONALS FROM MANY DISCIPLINES PLAY VITAL ROLES IN THE PREVENTION, RECOGNITION, DIAGNOSIS AND TREATMENT OF EATING DISORDERS. PARTNERING WITH UT SOUTHWESTERN MEDICAL CENTER, THE ELISA PROJECT CO-SPONSORED THE 16TH ANNUAL SYMPOSIUM FOR THE PREVENTION AND TREATMENT OF EATING DISORDERS FOR HEALTH PROFESSIONALS NEW TO THE EATING DISORDER SPECIALTY AS WELL AS THOSE ALREADY TREATING DISORDERS. COMMUNITY MEMBERS ARE ALSO ENCOURAGED TO ATTEND. THROUGH ITS EXTENSIVE NETWORK OF CONTACTS, NOTED EXPERTS SUCH AS WALTER KAYE, MD, DIRECTOR, UNIVERSITY OF CALIFORNIA, SAN DIEGO MEDICAL CENTER; OVIDIO BERMUDEZ, MD, FAED, MEDICAL DIRECTOR, EATING RECOVERY, DENVER, CO; STEPHANIE SETLIFF, MD, MEDICAL DIRECTOR, CHILDREN'S MEDICAL CENTER, DALLAS, TX; AMONG OTHERS LEAD PROFESSIONAL WORKSHOPS THAT REACHED 453 PEOPLE IN 2013.</Desc>
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        <Desc>OTHER ACTIVITIES: OTHER ACTIVITIES OF THE ELISA PROJECT INCLUDE RAISING AWARENESS ABOUT THE GROWING PROBLEM OF EATING DISORDERS, WHAT WE AS A COMMUNITY CAN DO TO HELP IN THE FIGHT TO ELIMINATE EATING DISORDERS, AND THE PROGRAMS AND RESOURCES THAT ARE AVAILABLE FOR PREVENTION, DIAGNOSIS, TREATMENT, AND RECOVERY SUPPORT. ESTEEM: A FASHION SHOW, AN AWARENESS EVENT, BROUGHT TOGETHER LOCAL CELEBRITIES AND COMMUNITY MODELS OF ALL AGES, SHAPES, AND SIZES TO SHOWCASE THE IMPORTANCE OF HEALTHY, BALANCED LIFESTYLES AND CELEBRATE POSITIVE BODY IMAGE AND SELF-ESTEEM. MORE THAN 221 PEOPLE ATTENDED IN 2013. WE ALSO PARTICIPATE WITH OTHER ORGANIZATIONS AND GROUPS TO SUPPORT FAT TALK FREE WEEK AND NATIONAL EATING DISORDERS AWARENESS WALKS. IN ADDITION, WE ALSO SUPPORT EFFORTS TO IMPROVE ACCESS TO CARE, MENTAL HEALTH PARITY, AND INCREASED FUNDING FOR EATING DISORDER RESEARCH, SURVEILLANCE AND PREVENTION. IN 2013, APPROXIMATELY 29,800 PEOPLE SERVED.</Desc>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHANIE SETLIFF</PersonNm>
        <TitleTxt>VP OF PROGRAMMING</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUDY SILLERS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALVIN WADE</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TYLER WOOTEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LOYD H ZISK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIMBERLY MARTINEZ</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>41102</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>41102</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>118154</FundraisingAmt>
      <AllOtherContributionsAmt>37298</AllOtherContributionsAmt>
      <NoncashContributionsAmt>3000</NoncashContributionsAmt>
      <TotalContributionsAmt>155452</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SERVICE FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>37008</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>37008</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>37008</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>50115</FundraisingGrossIncomeAmt>
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      <FundraisingDirectExpensesAmt>50115</FundraisingDirectExpensesAmt>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>29</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>29</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>29</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>192489</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>37037</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>41102</TotalAmt>
        <ProgramServicesAmt>37628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1737</ManagementAndGeneralAmt>
        <FundraisingAmt>1737</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>59572</TotalAmt>
        <ProgramServicesAmt>56201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1970</ManagementAndGeneralAmt>
        <FundraisingAmt>1401</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>7915</TotalAmt>
        <ProgramServicesAmt>7391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>284</ManagementAndGeneralAmt>
        <FundraisingAmt>240</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9900</TotalAmt>
        <ProgramServicesAmt>976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8764</ManagementAndGeneralAmt>
        <FundraisingAmt>160</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>9000</TotalAmt>
        <FundraisingAmt>9000</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>35000</TotalAmt>
        <ProgramServicesAmt>32400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1300</ManagementAndGeneralAmt>
        <FundraisingAmt>1300</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>774</TotalAmt>
        <ProgramServicesAmt>697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43</ManagementAndGeneralAmt>
        <FundraisingAmt>34</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>25146</TotalAmt>
        <ProgramServicesAmt>7536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2735</ManagementAndGeneralAmt>
        <FundraisingAmt>14875</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>9281</TotalAmt>
        <ProgramServicesAmt>8278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>489</ManagementAndGeneralAmt>
        <FundraisingAmt>514</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3583</TotalAmt>
        <ProgramServicesAmt>2328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>329</ManagementAndGeneralAmt>
        <FundraisingAmt>926</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19029</TotalAmt>
        <ProgramServicesAmt>17126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>951</ManagementAndGeneralAmt>
        <FundraisingAmt>952</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2209</TotalAmt>
        <ProgramServicesAmt>1278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>808</ManagementAndGeneralAmt>
        <FundraisingAmt>123</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AWARENESS PROGRAMS AND EDUC</Desc>
        <TotalAmt>38180</TotalAmt>
        <ProgramServicesAmt>37542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>470</ManagementAndGeneralAmt>
        <FundraisingAmt>168</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2781</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1017</ManagementAndGeneralAmt>
        <FundraisingAmt>1264</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RELOCATION</Desc>
        <TotalAmt>4617</TotalAmt>
        <ProgramServicesAmt>3873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>420</ManagementAndGeneralAmt>
        <FundraisingAmt>324</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>2600</TotalAmt>
        <ManagementAndGeneralAmt>2600</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1739</TotalAmt>
        <ProgramServicesAmt>970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117</ManagementAndGeneralAmt>
        <FundraisingAmt>652</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>272428</TotalAmt>
        <ProgramServicesAmt>214724</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24034</ManagementAndGeneralAmt>
        <FundraisingAmt>33670</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>56039</BOYAmt>
        <EOYAmt>10215</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>23830</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>32075</BOYAmt>
        <EOYAmt>14841</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>105411</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>85372</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>39068</BOYAmt>
        <EOYAmt>20039</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>2488</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>151012</BOYAmt>
        <EOYAmt>47583</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8242</BOYAmt>
        <EOYAmt>29270</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>62210</BOYAmt>
        <EOYAmt>17692</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>70452</BOYAmt>
        <EOYAmt>46962</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>56730</BOYAmt>
        <EOYAmt>-16379</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>23830</BOYAmt>
        <EOYAmt>17000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>80560</BOYAmt>
        <EOYAmt>621</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>151012</BOYAmt>
        <EOYAmt>47583</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-79939</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>297162</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>268420</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91750</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>92307</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>155452</CurrentTaxYearAmt>
        <TotalAmt>905091</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>90294</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39304</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53180</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>253067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>87123</CurrentTaxYearAmt>
        <TotalAmt>522968</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>387456</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>307724</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>144930</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>345374</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242575</CurrentTaxYearAmt>
        <TotalAmt>1428059</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>61465</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15525</CurrentTaxYearAmt>
        <TotalAmt>118065</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>61465</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15525</CurrentTaxYearAmt>
        <TotalAmt>118065</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1309994</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>226</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>111</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>67</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>475</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>226</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>111</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>67</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>475</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>850</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>29</CurrentTaxYearAmt>
        <TotalAmt>1109</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>387682</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>308685</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>145227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>345445</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242604</CurrentTaxYearAmt>
        <TotalAmt>1429643</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.91630</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.92700</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00030</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>105411</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>85372</DepreciationAmt>
        <BookValueAmt>20039</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>20039</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSIT</Desc>
        <BookValueAmt>2488</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2488</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>LUNCHEON</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>168269</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>118154</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>50115</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>50115</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>168269</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>118154</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>50115</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50115</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50115</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD AND STAFF MEMBERS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REQUIRES BOARD AND STAFF MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS, AND TO IMMEDIATELY BRING TO THE ATTENTION OF THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR ANY POTENTIAL NEW CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, BASED UPON A REVIEW OF WHAT COMPARABLY-SIZED ORGANIZATIONS IN THIS GEOGRAPHIC AREA PAY FOR SIMILAR POSITIONS AND TAKING INTO ACCOUNT THE BACKGROUND, EXPERIENCE, RESPONSIBILITIES, AND JOB PERFORMANCE OF THE INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ANSWER TO LINE 15A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR $26,000OTHER FUNDRAISING SERVICES $9,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION CURRENTLY USES THE DOCUMENT DESTRUCTION AND RETENTION POLICY RECOMMENDED BY THE CENTER FOR NONPROFIT MANAGEMENT OF DALLAS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>