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      <TotalAssets>
        <BOY>839533</BOY>
        <EOY>1165999</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>29377</BOY>
        <EOY>7426</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>68584</BOY>
        <EOY>64742</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>97961</BOY>
        <EOY>72168</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>401646</BOY>
        <EOY>715226</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>339926</BOY>
        <EOY>378605</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>741572</BOY>
        <EOY>1093831</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>839533</BOY>
        <EOY>1165999</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>352259</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>8792</InvestmentCostOrOtherBasis>
        <Depreciation>2485</Depreciation>
        <BookValue>6307</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>120819</InvestmentCostOrOtherBasis>
        <Depreciation>92735</Depreciation>
        <BookValue>28084</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>34391</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1599688</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>42000</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>101441</OtherRevenues>
      <RevenueNotRptdF990>143441</RevenueNotRptdF990>
      <RevenueSubtotal>1456247</RevenueSubtotal>
      <TotalRevenuePerForm990>1456247</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1247429</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>42000</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>101441</OtherExpensesIncluded>
      <ExpensesNotRptdF990>143441</ExpensesNotRptdF990>
      <ExpensesSubtotal>1103988</ExpensesSubtotal>
      <TotalExpensesPerForm990>1103988</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XI Line 2d</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES AND REALIZED LOSSES</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>AMOUNT REPORTED AS DIRECT FUNDRAISING EXPENSE PART VIII L8b; NSF INCOME REDUCED EXP PArT 1X L24f</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="12000225">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Line 3</Identifier>
        <Explanation>THE RACIAL NONDISCRIMINATION POLICY WAS PUBLISHED FOR THE GENERAL COMMUNITY SERVED BY THE DALLAS MORNING NEWS AS PER THE NOTICE SPECIFICATIONS ON JULY 15, 1999. THE NOTICE IS PUBLISHED ANNUALLY.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <EventsInformation>
        <NameOfEvent1>FUNDRAISERS</NameOfEvent1>
        <GrossReceiptsEvent1>805118</GrossReceiptsEvent1>
        <GrossRevenueEvent1>805118</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>104055</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>805118</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>805118</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>104055</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>104055</DirectExpenseSummaryEvents>
        <NetIncomeSummary>701063</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000007">
      <OtherNonCashContributionsTable>
        <Description>IN KIND RENT</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>42000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000008" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 10b</Identifier>
        <Explanation>THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, OR AFFILIATES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>UPON REQUEST AND APPROVAL OF BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>THE EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST THROUGH PERSONAL KNOWLEDGE OF ALL EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>ALL COMPENSATION MUST BE APPROVED BY THE CHAIRMAN OF THE BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>ALL COMPENSATION MUST BE APPROVED BY THE CHAIRMAN OF THE BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>THERAPY 73059. 73059. 0. 0. OFFICE SUPPLIES &amp; EXPENSE 26794. 0. 26794. 0. MEETING 2056. 2056. 0. 0. STAFF DEVELOPMENT CONFERENCES 2111. 2111. 0. 0. SPECIAL EVENTS 2102. 0. 2102. 0. GIFTS 2025. 0. 2025. 0. LICENSES &amp; FEES 10568. 0. 10568. 0. TELEPHONE 5049. 0. 5049. 0. POSTAGE 4495. 0. 4495. 0. REPAIRS &amp; MAINTENANCE 2583. 0. 2583. 0. PROMOTION 4879. 0. 4879. 0. INSTALLMENT PROMISE PAID TO YMCA 12500. 12500. 0. 0. LOSS ON ASSET DISPOSITION 1400. 1400. 0. 0. UNREALIZED LOSS 405. 405. 0. 0. REALIZED</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>