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    <Timestamp>2012-04-17T15:09:12-05:00</Timestamp>
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        <ManagementAndGeneral>8675</ManagementAndGeneral>
        <Fundraising>9511</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
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        <ProgramServices>53852</ProgramServices>
        <ManagementAndGeneral>3258</ManagementAndGeneral>
        <Fundraising>8780</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>46700</Total>
        <ProgramServices>29854</ProgramServices>
        <ManagementAndGeneral>13825</ManagementAndGeneral>
        <Fundraising>3021</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesProfFundraising>
        <Total>38400</Total>
        <Fundraising>38400</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesOther>
        <Total>46567</Total>
        <ProgramServices>30511</ProgramServices>
        <ManagementAndGeneral>10250</ManagementAndGeneral>
        <Fundraising>5806</Fundraising>
      </FeesForServicesOther>
      <Advertising>
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        <ProgramServices>5000</ProgramServices>
        <ManagementAndGeneral>139</ManagementAndGeneral>
        <Fundraising>5629</Fundraising>
      </Advertising>
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        <Total>166673</Total>
        <ProgramServices>159320</ProgramServices>
        <ManagementAndGeneral>4965</ManagementAndGeneral>
        <Fundraising>2388</Fundraising>
      </OfficeExpenses>
      <Occupancy>
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        <ProgramServices>83560</ProgramServices>
        <ManagementAndGeneral>131</ManagementAndGeneral>
        <Fundraising>200</Fundraising>
      </Occupancy>
      <Travel>
        <Total>19092</Total>
        <ProgramServices>15438</ProgramServices>
        <ManagementAndGeneral>204</ManagementAndGeneral>
        <Fundraising>3450</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>9608</Total>
        <ProgramServices>4586</ProgramServices>
        <Fundraising>5022</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>3693</Total>
        <ProgramServices>420</ProgramServices>
        <ManagementAndGeneral>3273</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>131578</Total>
        <ProgramServices>118420</ProgramServices>
        <ManagementAndGeneral>7895</ManagementAndGeneral>
        <Fundraising>5263</Fundraising>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>38284</ProgramServices>
        <ManagementAndGeneral>9760</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>VOLUNTEER EXPENSES</Description>
        <Total>28642</Total>
        <ProgramServices>26234</ProgramServices>
        <ManagementAndGeneral>2300</ManagementAndGeneral>
        <Fundraising>108</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIP RENTAL AND MAINTE</Description>
        <Total>21418</Total>
        <ProgramServices>17065</ProgramServices>
        <ManagementAndGeneral>4353</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
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        <ProgramServices>19328</ProgramServices>
        <ManagementAndGeneral>340</ManagementAndGeneral>
        <Fundraising>1480</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>11957</Total>
        <ProgramServices>11335</ProgramServices>
        <ManagementAndGeneral>622</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>31845</Total>
        <ProgramServices>21236</ProgramServices>
        <ManagementAndGeneral>5501</ManagementAndGeneral>
        <Fundraising>5108</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1750205</Total>
        <ProgramServices>1398509</ProgramServices>
        <ManagementAndGeneral>105400</ManagementAndGeneral>
        <Fundraising>246296</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>276745</BOY>
        <EOY>498125</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>97630</BOY>
        <EOY>433442</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>7258</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
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        <EOY>13409</EOY>
      </InventoriesForSaleOrUse>
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        <BOY>40267</BOY>
        <EOY>34324</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3305824</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1945680</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1237628</BOY>
        <EOY>1360144</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <BOY>1680096</BOY>
        <EOY>2346702</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>77346</BOY>
        <EOY>59089</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>17358</BOY>
        <EOY>28164</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>94704</BOY>
        <EOY>87253</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1481382</BOY>
        <EOY>1810007</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>104010</BOY>
        <EOY>449442</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1585392</BOY>
        <EOY>2259449</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1680096</BOY>
        <EOY>2346702</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>674057</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>722511</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>676104</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>629611</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>711396</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1411168</CurrentTaxYear>
        <Total>4150790</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>686047</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>747152</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>914785</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>930671</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>931611</CurrentTaxYear>
        <Total>4210266</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1408558</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1423256</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1544396</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1642067</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2342779</CurrentTaxYear>
        <Total>8361056</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>8361056</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>9060</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4876</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>765</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>955</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1885</CurrentTaxYear>
        <Total>17541</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>9060</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4876</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>765</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>955</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1885</CurrentTaxYear>
        <Total>17541</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>10730</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1972</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>70905</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6418</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3550</CurrentTaxYear>
        <Total>93575</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1428348</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1430104</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1616066</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1649440</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2348214</CurrentTaxYear>
        <Total>8472172</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98690</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98350</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00210</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00300</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <Land>
        <InvestmentCostOrOtherBasis>191735</InvestmentCostOrOtherBasis>
        <BookValue>191735</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>3114089</InvestmentCostOrOtherBasis>
        <Depreciation>1945680</Depreciation>
        <BookValue>1168409</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>1360144</TotalOfBookValueLandBuildings>
      <TotalRevenue>2424262</TotalRevenue>
      <TotalExpenses>1750205</TotalExpenses>
      <ExcessOrDeficitForYear>674057</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>674057</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3218909</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>794647</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>794647</RevenueNotRptdF990>
      <RevenueSubtotal>2424262</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2424262</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2544852</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>794647</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>794647</ExpensesNotRptdF990>
      <ExpensesSubtotal>1750205</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1750205</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>1</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>BACON-LEE &amp; ASSOCIATES</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>227 E LULLWOOD AVE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <Activity>F.R. &amp; PLANNING FOR AQUATICS CENTER</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>853389</GrossReceipts>
        <AmountRetainedByContractor>38400</AmountRetainedByContractor>
        <NetToOrganization>814989</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>853389</TotalGrossReceipts>
      <TotalRetainedByContractors>38400</TotalRetainedByContractors>
      <TotalNetToOrganization>814989</TotalNetToOrganization>
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>105604</GrossReceiptsEvent1>
        <GrossRevenueEvent1>105604</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>29556</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>105604</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>105604</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>29556</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>29556</DirectExpenseSummaryEvents>
        <NetIncomeSummary>76048</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>23</NumberOfRecipients>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <MethodOfValuation>STUDENTS ARE CHOSEN TO QUALIFY FOR THE SCHOLARSHIPS BASED ON CLASS</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <MethodOfValuation>PERFORMANCE, AN INCLUSION PROJECT, A TERM PAPER, AND PARTICIPATION IN CLASS.</MethodOfValuation>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OFFICE RENT</Description>
        <NoncashContribsRptdF990>262500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SERVICES (PERSONNEL)</Description>
        <NoncashContribsRptdF990>520650</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SUPPLIES AND EQUIP.</Description>
        <NoncashContribsRptdF990>11497</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CFO, AND REVIEWED BY THE CEO AND ITS BOARD PRIOR TO THEIR APPROVAL FOR SIGNING AND FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS COMPLETE ANNUALLY A CONFLICT OF INTEREST POLICY STATEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION APPROVED/MONITORED BY THE BOARD. ANNUALLY RECEIVE THE WAGE SURVEY REPORT TO COMPARE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR, AND PROVIDES OVERSIGHT, OF THE INDEPENDENT AUDIT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>