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      <Description>WORK CENTER PROGRAM: THIS PROGRAM PROVIDES INTENSIVE VOCATIONAL SUPPORT AND STRUCTURE TO ADULTS WITH SEVERE DISABILITIES WHO HAVE BEEN UNABLE TO SECURE WORK OR MAINTAIN EMPLOYMENT, OR WHO CHOOSE TO WORK IN A PROTECTED ENVIRONMENT. INDIVIDUALS IN THE WORK CENTER PROGRAM COME TO WORK DAILY AND PARTICIPATE IN A SUPERVISED GROUP SETTING WHERE THEY PERFORM PACkAGING AND ASSEMBLY JOBS FOR LOCAL BUSINESSES. THIS WORK SERVES AS A TEACHING TOOL AND IS COUPLED WITH BEHAVIOR MANAGEMENT TECHNIQUES AND ACTIVITIES TO IMPROVE THE INDIVIDUAL'S SELF-ESTEEM AND SOCIAL SKILLS. CLIENTS ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN A PROTECTED ENVIRONMENT WHERE THEY ARE ACCEPTED, RESPECTED AND FREE FROM THE DISCRIMINATION THAT THEY MAY FACE IN A CORPORATE WORK ENVIRONMENT. IN 2012, THE CENTER SERVED 230 PEOPLE IN THIS PROGRAM.</Description>
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      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>10791</Total>
        <ProgramServices>5840</ProgramServices>
        <ManagementAndGeneral>2701</ManagementAndGeneral>
        <Fundraising>2250</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>8261</Total>
        <ProgramServices>5309</ProgramServices>
        <ManagementAndGeneral>1417</ManagementAndGeneral>
        <Fundraising>1535</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>37094</Total>
        <ProgramServices>35844</ProgramServices>
        <ManagementAndGeneral>942</ManagementAndGeneral>
        <Fundraising>308</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>67390</Total>
        <ProgramServices>64600</ProgramServices>
        <ManagementAndGeneral>2194</ManagementAndGeneral>
        <Fundraising>596</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>26898</Total>
        <ProgramServices>24990</ProgramServices>
        <ManagementAndGeneral>1618</ManagementAndGeneral>
        <Fundraising>290</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PAYROLL PROCESSING FEES</Description>
        <Total>10650</Total>
        <ProgramServices>10329</ProgramServices>
        <ManagementAndGeneral>261</ManagementAndGeneral>
        <Fundraising>60</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT SERVICES</Description>
        <Total>13037</Total>
        <ProgramServices>13037</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRANSPORTATION</Description>
        <Total>37360</Total>
        <ProgramServices>37240</ProgramServices>
        <Fundraising>120</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIR AND MAINTENANCE</Description>
        <Total>42255</Total>
        <ProgramServices>41347</ProgramServices>
        <ManagementAndGeneral>694</ManagementAndGeneral>
        <Fundraising>214</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>50680</Total>
        <ProgramServices>36880</ProgramServices>
        <ManagementAndGeneral>3718</ManagementAndGeneral>
        <Fundraising>10082</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1489593</Total>
        <ProgramServices>1255292</ProgramServices>
        <ManagementAndGeneral>146314</ManagementAndGeneral>
        <Fundraising>87987</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>163082</BOY>
        <EOY>210357</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>5199</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>974</BOY>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>97832</BOY>
        <EOY>108259</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>8387</BOY>
        <EOY>14337</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3000192</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2279750</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>685423</BOY>
        <EOY>720442</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>1184</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>960897</BOY>
        <EOY>1054579</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>71493</BOY>
        <EOY>45054</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>53368</BOY>
        <EOY>24073</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>124861</BOY>
        <EOY>69127</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>836036</BOY>
        <EOY>884314</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>101138</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>836036</BOY>
        <EOY>985452</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>960897</BOY>
        <EOY>1054579</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>101247</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>48169</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>384379</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>451948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1197823</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>694793</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>441045</CurrentTaxYear>
        <Total>3169988</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1064101</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1061589</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1054565</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1087124</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1099435</CurrentTaxYear>
        <Total>5366814</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus1Year>8028</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10450</CurrentTaxYear>
        <Total>18478</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>1448480</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1513537</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2252388</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1789945</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1550930</CurrentTaxYear>
        <Total>8555280</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>10526</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3570</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11081</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6596</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5930</CurrentTaxYear>
        <Total>37703</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus1Year>16995</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>125380</CurrentTaxYear>
        <Total>142375</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>10526</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3570</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11081</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23591</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>131310</CurrentTaxYear>
        <Total>180078</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>8375202</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>26699</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2460</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>57</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7197</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3879</CurrentTaxYear>
        <Total>40292</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>26699</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2460</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>57</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7197</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3879</CurrentTaxYear>
        <Total>40292</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>3707</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>27779</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17106</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3349</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>47542</CurrentTaxYear>
        <Total>99483</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1478886</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1543776</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2269551</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1800491</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1602351</CurrentTaxYear>
        <Total>8695055</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96320</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98800</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00460</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00420</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <CurrentYear>
        <BeginningOfYearBalance>48169</BeginningOfYearBalance>
        <Contributions>214688</Contributions>
        <OtherExpenditures>-161719</OtherExpenditures>
        <EndOfYearBalance>101138</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <Contributions>48169</Contributions>
        <EndOfYearBalance>48169</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <TermEndowmentEOYBalance>1.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>346320</OtherCostOrOtherBasis>
        <BookValue>346320</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1762716</OtherCostOrOtherBasis>
        <Depreciation>1396769</Depreciation>
        <BookValue>365947</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>887276</OtherCostOrOtherBasis>
        <Depreciation>882981</Depreciation>
        <BookValue>4295</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>3880</OtherCostOrOtherBasis>
        <BookValue>3880</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>720442</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR DEVELOPMENT DIRECTOR'S SALARY, BUILDING IMPROVEMENTS AND WORK CENTER GARDEN.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>DASH</NameOfEvent1>
        <GrossReceiptsEvent1>18528</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>12680</CharitableContributionsEvent1>
        <GrossRevenueEvent1>5848</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>8926</OtherDirectExpensesEvent1>
        <NameOfEvent2>CHERRYDALE FUNDRAISER</NameOfEvent2>
        <GrossReceiptsEvent2>6102</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>1500</CharitableContributionsEvent2>
        <GrossRevenueEvent2>4602</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>2585</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>24630</GrossReceiptsTotal>
        <CharitableContributionsTotal>14180</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>10450</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>11511</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11511</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-1061</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE NONPROFIT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH CONTAINS ITS FINANCIAL INFORMATION AVAILABLE BY REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ALL BOARD MEMBERS MUST SIGN THE NONPROFIT'S CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE NONPROFIT'S OFFICERS AND DIRECTORS REVIEW THE FORM 990,</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="11000144" softwareVersion="2011v1.5">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CDC FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8800 AMBASSADOR ROW</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75247</ZIPCode>
        </AddressUS>
        <EIN>751326866</EIN>
        <PrimaryActivities>TO HOLD AND MAINTAIN FUNDS FOR CENTER</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>CITIZENS DEVELOPMENT CENTER</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>