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        <FundraisingAmt>355</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>185</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>17762</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>8446</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>3423</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Community Outreach and Education</Desc>
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      <OtherExpensesGrp>
        <Desc>In-Kind Contributions</Desc>
        <TotalAmt>229225</TotalAmt>
        <ProgramServicesAmt>229225</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>28192</FundraisingAmt>
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        <EOYAmt>258415</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>42030</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>2339</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1503113</EOYAmt>
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        <EOYAmt>1777</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>300000</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>301777</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>663218</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1201336</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1858692</BOYAmt>
        <EOYAmt>1503113</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-41119</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>668321</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>733040</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1619496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>514153</CurrentTaxYearAmt>
        <TotalAmt>4101658</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>733040</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1619496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>514153</CurrentTaxYearAmt>
        <TotalAmt>4101658</TotalAmt>
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      <PublicSupportTotal170Amt>4101658</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>14</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>594</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>363</CurrentTaxYearAmt>
        <TotalAmt>1266</TotalAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>125454</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>131307</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>87977</CurrentTaxYearAmt>
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      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <FactsAndCircumstancesTestTxt>Part II Line 10 Income from Special Events 61,031, Miscellaneous Income 1,141, Community Services Fees 4,005, and DARS Contract Service Fees 21,800</FactsAndCircumstancesTestTxt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <DepreciationAmt>7616</DepreciationAmt>
        <BookValueAmt>3905</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>850505</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>663059</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>60566</DonatedServicesAndUseFcltsAmt>
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      <RevenueSubtotalAmt>602493</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>602493</TotalRevenuePerForm990Amt>
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      <DonatedServicesUseFcltsAmt>60566</DonatedServicesUseFcltsAmt>
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        <FormAndLineReferenceDesc>X 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is a tax-exempt organization under Internal Revenue Code Section 501c3. Therefore, no provision for income taxes has been provided in these financial statements. In addition, the Organization is not a private foundation within the meaning of Section 509a of the Code accordingly donors of money and/or property are entitled to the maximum charitable contribution deduction allowed by law. The Organization is not subject to the Texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Its tax returns for the last four years remain subject to examination.</ExplanationTxt>
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        <NameOfEvent2Amt>Ugly Pants Golf Tournament</NameOfEvent2Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the Form 990 before it is signed and released.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each Board Member is required to read and sign the Organizations conflict of interest policy when they submit their Board application. Board members are required to sign the Organizations conflict of interest policy on an annual basis and disclose any conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors considers the Executive Directors total compensation package, including salary, on an annual basis and may adjust her remuneration in accordance with, and in comparison to, other non-profit organizations of a similar size, giving consideration to the availability of funds.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part V, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request.</ExplanationTxt>
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</Return>