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      <InformationTechnology>
        <Total>468</Total>
        <ProgramServices>468</ProgramServices>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>22416</Total>
        <ProgramServices>5604</ProgramServices>
        <ManagementAndGeneral>16812</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>21432</Total>
        <ProgramServices>21432</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>101355</Total>
        <ProgramServices>101355</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>4161</Total>
        <ProgramServices>1040</ProgramServices>
        <ManagementAndGeneral>3121</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>2859</Total>
        <ManagementAndGeneral>2859</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>8084</Total>
        <ProgramServices>6063</ProgramServices>
        <ManagementAndGeneral>2021</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Education expenses</Description>
        <Total>35450</Total>
        <ProgramServices>35450</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Contract labor</Description>
        <Total>16350</Total>
        <ProgramServices>16350</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOD &amp; Committees</Description>
        <Total>9083</Total>
        <ManagementAndGeneral>9083</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Bank and Paypal fees</Description>
        <Total>7208</Total>
        <ManagementAndGeneral>7208</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>22561</Total>
        <ProgramServices>11949</ProgramServices>
        <ManagementAndGeneral>10612</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>510391</Total>
        <ProgramServices>321747</ProgramServices>
        <ManagementAndGeneral>188644</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <JointCosts>X</JointCosts>
      <CashNonInterestBearing>
        <BOY>118608</BOY>
        <EOY>189423</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1124</BOY>
        <EOY>5203</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>26872</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>13283</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>9646</BOY>
        <EOY>13589</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>478194</BOY>
        <EOY>467301</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>148805</BOY>
        <EOY>147950</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>120</BOY>
        <EOY>120</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>756497</BOY>
        <EOY>823586</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>31150</BOY>
        <EOY>27836</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>30276</BOY>
        <EOY>50057</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>61426</BOY>
        <EOY>77893</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>695071</BOY>
        <EOY>745693</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>695071</BOY>
        <EOY>745693</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>756497</BOY>
        <EOY>823586</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>87530</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-36908</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>165925</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>222390</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>284893</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>315763</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>283485</CurrentTaxYear>
        <Total>1272456</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>187295</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>168979</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>196084</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>251897</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>283401</CurrentTaxYear>
        <Total>1087656</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>353220</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>391369</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>480977</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>567660</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>566886</CurrentTaxYear>
        <Total>2360112</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>2360112</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>23611</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5165</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3234</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7520</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>19077</CurrentTaxYear>
        <Total>58607</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>23611</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5165</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3234</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7520</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>19077</CurrentTaxYear>
        <Total>58607</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus3Years>668</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9647</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5789</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1663</CurrentTaxYear>
        <Total>17767</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>376831</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>397202</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>493858</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>580969</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>587626</CurrentTaxYear>
        <Total>2436486</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96870</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.96690</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02410</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02570</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="2011v1.2">
      <Equipment>
        <OtherCostOrOtherBasis>21595</OtherCostOrOtherBasis>
        <Depreciation>12256</Depreciation>
        <BookValue>9339</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>5277</OtherCostOrOtherBasis>
        <Depreciation>1027</Depreciation>
        <BookValue>4250</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>13589</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>147950</TotalOfBookValueSecurities>
      <TotalRevenue>597921</TotalRevenue>
      <TotalExpenses>510391</TotalExpenses>
      <ExcessOrDeficitForYear>87530</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-36908</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-36908</TotalAdjustments>
      <ExcessOrDeficitPerFS>50622</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>561013</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-36908</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-36908</RevenueNotRptdF990>
      <RevenueSubtotal>597921</RevenueSubtotal>
      <TotalRevenuePerForm990>597921</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>510391</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>510391</ExpensesSubtotal>
      <TotalExpensesPerForm990>510391</TotalExpensesPerForm990>
    </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>Documents available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>The membership must approve Bylaw amendments and formally approve the adopted budget at the Annual Business Meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>A Provider Member is a voting member of the Organization and its employees may be elected to office and serve on committees. Each Provider Member has one vote.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>*** Membership** Provider Member: To qualify to apply for status as a Provider Member, an applying agency must be an agency licensed or certified as a hospice in Texas, New Mexico or other member state if such licensing or certification is required and/or available and must be actually operating a hospice program of care consistent with the current Standards and Principles of the National Hospice Organization. A provider member is a voting member of the organization and its employees may be elected to office and serve on committees. A provider member receives all publications prepared by T&amp;NMHO and its employees receive member rates for all meetings and educational offerings.** Developing Provider: A Developing Provider is an institution, firm, organization, or other entity which is seeking to develop a hospice program, and is a candidate for eventual Provider status. Developing Provider status maximum is three years and it is a non-voting membership. A Developing Provider member receives all publications prepared by T&amp;NMHO and its employees receive member rates for all meetings and educational offerings.** Patron Member: A Patron Member is an individual, institution, firm, or organization which desires to promote the hospice affiliation with the Texas &amp; New Mexico Hospice Organization. It is a non-voting membership and entitles the patron to a special listing in the Patron Member section of the Directory, a copy of the Directory, newsletters, and member rates for all meetings.** An Individual Member shall be any person with an interest in supporting and promoting hospice. Individual Members are nonvoting members who are entitled to a listing in and a copy of the Membership Directory, newsletter mailings, professional publications and member rates for all meetings and educational offerings.** Associate Member: To qualify to apply for status as an Associate member, an applying agency must be an agency licensed or certified as a hospice in a state other than Texas or New Mexico and must be actually operating a hospice program of care consistent with the current Standards and Principles of National Hospice Organization. An associate member receives all publications prepares by T&amp;NMHO and its employees receive member rates for all meetings and educational offerings.** Governmental Hospice: Any governmental entity operating a hospice within Texas or New Mexico is eligible for an Associate Membership within the organization.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>