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        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF BRAZOS PRESBYTERIAN HOMES, INC. ARE KEPT AT ITS ADMINISTRATIVE OFFICES AT BAYOU MANOR AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>DEMOLITION LOSS NOT TAX DEDUCTIBLE -170,000 ASSISTANCE PROVIDED TO RESIDENTS -258,828 RENTAL EXPENSE 328,174 RENTAL EXPENSE -328,174 ASSISTANCE PROVIDED TO RESIDENTS 258,828</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc9">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CARLTON BRAESWOOD LLC</BusinessNameLine1>
          <BusinessNameLine2>CARLTON BRAESWOOD LLC</BusinessNameLine2>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4141 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <AddressLine2>4141 SOUTH BRAESWOOD BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EIN>263583973</EIN>
        <PrimaryActivities>RENTAL</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <TotalIncome>110018</TotalIncome>
        <EOYAssets>3218976</EOYAssets>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>GARRETTSON PROPERTY LLC</BusinessNameLine1>
          <BusinessNameLine2>GARRETTSON PROPERTY LLC</BusinessNameLine2>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4141 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <AddressLine2>4141 SOUTH BRAESWOOD BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <PrimaryActivities>INACTIVE</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartI>
    </IRS990ScheduleR>
  </ReturnData>
</Return>