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      <FeesForServicesLegal>
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      <FeesForServicesLobbying>
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      <Advertising>
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      <InformationTechnology>
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      <Travel>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
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      <Interest>
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      <PaymentsToAffiliates>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-80561</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-35485</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
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        <Total>5829034</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>1194968</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1079379</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1272070</CurrentTaxYearMinus1Year>
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        <Total>5829034</Total>
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      <AmountsSubstContributorsTotal>96822</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5732212</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>-72474</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>187532</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>93836</CurrentTaxYear>
        <Total>497055</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
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        <CurrentTaxYearMinus1Year>58500</CurrentTaxYearMinus1Year>
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      <Equipment>
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      <OtherLandBuildings>
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        <Depreciation>112616</Depreciation>
        <BookValue>7303</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2410946</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>ENDOWMENT EARNINGS ONLY ARE USED AT THE DISCRETION OF THE ORGANIZATION.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Client Note 1 - PART H(b) - AFFILIATED GROUPSSOUTHWESTERN DIABETIC PHYSICIANS ASSOCIATIONP.O. BOX 918GAINESVILLE, TX 76241-0918FEDERAL ID NO. 75-2629774</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>