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        <ProgramServices>36954</ProgramServices>
        <ManagementAndGeneral>4195</ManagementAndGeneral>
        <Fundraising>4000</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>12973</Total>
        <ProgramServices>8092</ProgramServices>
        <ManagementAndGeneral>1514</ManagementAndGeneral>
        <Fundraising>3367</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>152872</Total>
        <ProgramServices>146381</ProgramServices>
        <ManagementAndGeneral>4423</ManagementAndGeneral>
        <Fundraising>2068</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>92949</Total>
        <ProgramServices>82795</ProgramServices>
        <ManagementAndGeneral>10154</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>19710</Total>
        <ProgramServices>17378</ProgramServices>
        <ManagementAndGeneral>109</ManagementAndGeneral>
        <Fundraising>2223</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>5295</Total>
        <ProgramServices>2166</ProgramServices>
        <ManagementAndGeneral>1822</ManagementAndGeneral>
        <Fundraising>1307</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>3282</Total>
        <ManagementAndGeneral>3282</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>127993</Total>
        <ProgramServices>115193</ProgramServices>
        <ManagementAndGeneral>7680</ManagementAndGeneral>
        <Fundraising>5120</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>49259</Total>
        <ProgramServices>39407</ProgramServices>
        <ManagementAndGeneral>9852</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>VOLUNTEER EXPENSES</Description>
        <Total>25962</Total>
        <ProgramServices>25094</ProgramServices>
        <ManagementAndGeneral>195</ManagementAndGeneral>
        <Fundraising>673</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>24996</Total>
        <ProgramServices>23618</ProgramServices>
        <ManagementAndGeneral>1268</ManagementAndGeneral>
        <Fundraising>110</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIP RENTAL AND MAINTE</Description>
        <Total>18454</Total>
        <ProgramServices>13753</ProgramServices>
        <ManagementAndGeneral>4701</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>13755</Total>
        <ProgramServices>13687</ProgramServices>
        <ManagementAndGeneral>68</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <Total>11855</Total>
        <ProgramServices>9014</ProgramServices>
        <ManagementAndGeneral>2841</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>20168</Total>
        <ProgramServices>11016</ProgramServices>
        <ManagementAndGeneral>1759</ManagementAndGeneral>
        <Fundraising>7393</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1762869</Total>
        <ProgramServices>1395667</ProgramServices>
        <ManagementAndGeneral>125421</ManagementAndGeneral>
        <Fundraising>241781</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>38463</BOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>99827</BOY>
        <EOY>276745</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>97630</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>11066</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
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        <EOY>16760</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>38241</BOY>
        <EOY>40267</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3054586</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1816958</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1317265</BOY>
        <EOY>1237628</EOY>
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      <InvestmentsOtherSecurities>
        <BOY>174504</BOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>1690550</BOY>
        <EOY>1680096</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>54021</BOY>
        <EOY>77346</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>22023</BOY>
        <EOY>17358</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>76044</BOY>
        <EOY>94704</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1584006</BOY>
        <EOY>1481382</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>30500</BOY>
        <EOY>104010</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1614506</BOY>
        <EOY>1585392</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1690550</BOY>
        <EOY>1680096</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-29114</ReconcilationRevenueExpenses>
      <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>627197</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>722511</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>676104</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>629611</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>711396</CurrentTaxYear>
        <Total>3366819</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>575547</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>686047</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>747152</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>914785</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>930671</CurrentTaxYear>
        <Total>3854202</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1202744</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1408558</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1423256</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1544396</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1642067</CurrentTaxYear>
        <Total>7221021</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>7221021</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>6376</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9060</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4876</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>765</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>955</CurrentTaxYear>
        <Total>22032</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>6376</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9060</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4876</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>765</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>955</CurrentTaxYear>
        <Total>22032</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>8921</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10730</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1972</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>70905</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6418</CurrentTaxYear>
        <Total>98946</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1218041</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1428348</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1430104</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1616066</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1649440</CurrentTaxYear>
        <Total>7341999</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98350</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98280</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00300</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00430</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>2862851</InvestmentCostOrOtherBasis>
        <Depreciation>1816958</Depreciation>
        <BookValue>1045893</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>1237628</TotalOfBookValueLandBuildings>
      <TotalRevenue>1733755</TotalRevenue>
      <TotalExpenses>1762869</TotalExpenses>
      <ExcessOrDeficitForYear>-29114</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-29114</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2456541</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>722786</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>722786</RevenueNotRptdF990>
      <RevenueSubtotal>1733755</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1733755</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2485655</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>722786</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>722786</ExpensesNotRptdF990>
      <ExpensesSubtotal>1762869</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1762869</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <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>ASSIST IN THE DEVELOPMENT AND PLANNING OF THE CAPITAL CAMPAI</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>35796</GrossReceipts>
        <AmountRetainedByContractor>77296</AmountRetainedByContractor>
        <NetToOrganization>-41500</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>35796</TotalGrossReceipts>
      <TotalRetainedByContractors>77296</TotalRetainedByContractors>
      <TotalNetToOrganization>-41500</TotalNetToOrganization>
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>103642</GrossReceiptsEvent1>
        <GrossRevenueEvent1>103642</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>19327</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>103642</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>103642</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>19327</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>19327</DirectExpenseSummaryEvents>
        <NetIncomeSummary>84315</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>23</NumberOfRecipients>
        <AmountOfCashGrant>7000</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>449845</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SUPPLIES AND EQUIP.</Description>
        <NoncashContribsRptdF990>10441</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <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>