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      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>150</CurrentTaxYearMinus1Year>
        <Total>150</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1706807</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1250241</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.42780</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.52000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>302210</OtherCostOrOtherBasis>
        <Depreciation>12247</Depreciation>
        <BookValue>289963</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>5608</OtherCostOrOtherBasis>
        <Depreciation>4245</Depreciation>
        <BookValue>1363</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>61128</OtherCostOrOtherBasis>
        <Depreciation>52315</Depreciation>
        <BookValue>8813</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>6798</OtherCostOrOtherBasis>
        <Depreciation>4552</Depreciation>
        <BookValue>2246</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>302385</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>HOUSING DEVELOPMENT</Description>
        <BookValue>387782</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>387782</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>633283</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>3686</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>3686</RevenueNotRptdF990>
      <RevenueSubtotal>629597</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>629597</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>652457</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>3686</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>3686</ExpensesNotRptdF990>
      <ExpensesSubtotal>648771</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>648771</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE DRAFT 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS, TYPICALLY VIA EMAIL FOR APPROVAL PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REGULARY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AT EACH MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS (TACDC), A STATEWIDE ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS PRODUCES AN ANNUAL SALARY REPORT THAT IS USED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INTERESTED PARTIES WHO REQUEST THEM.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>