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        <Total>11939</Total>
        <ProgramServices>9387</ProgramServices>
        <ManagementAndGeneral>2537</ManagementAndGeneral>
        <Fundraising>15</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>7227</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>90</ManagementAndGeneral>
        <Fundraising>7137</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>51833</Total>
        <ProgramServices>38950</ProgramServices>
        <ManagementAndGeneral>10924</ManagementAndGeneral>
        <Fundraising>1959</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>20451</Total>
        <ProgramServices>16152</ProgramServices>
        <ManagementAndGeneral>1900</ManagementAndGeneral>
        <Fundraising>2399</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Royalties>
      <Occupancy>
        <Total>138029</Total>
        <ProgramServices>127755</ProgramServices>
        <ManagementAndGeneral>7914</ManagementAndGeneral>
        <Fundraising>2360</Fundraising>
      </Occupancy>
      <Travel>
        <Total>26596</Total>
        <ProgramServices>17155</ProgramServices>
        <ManagementAndGeneral>6864</ManagementAndGeneral>
        <Fundraising>2577</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>279</Total>
        <ProgramServices>279</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>5389</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>5389</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>22049</Total>
        <ProgramServices>14776</ProgramServices>
        <ManagementAndGeneral>7148</ManagementAndGeneral>
        <Fundraising>125</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Client Assistance - Conferences</Description>
        <Total>1616129</Total>
        <ProgramServices>1616129</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Client Assistance - Council</Description>
        <Total>13665</Total>
        <ProgramServices>12409</ProgramServices>
        <ManagementAndGeneral>1256</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Pass Through Assistance\Grants</Description>
        <Total>39965</Total>
        <ProgramServices>25431</ProgramServices>
        <ManagementAndGeneral>12834</ManagementAndGeneral>
        <Fundraising>1700</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Fines\Penalties</Description>
        <Total>8599</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>8599</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Membership Dues</Description>
        <Total>11620</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>11620</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6452</Total>
        <ProgramServices>353</ProgramServices>
        <ManagementAndGeneral>5964</ManagementAndGeneral>
        <Fundraising>135</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2863117</Total>
        <ProgramServices>2637002</ProgramServices>
        <ManagementAndGeneral>182535</ManagementAndGeneral>
        <Fundraising>43580</Fundraising>
      </TotalFunctionalExpenses>
      <JointCosts>X</JointCosts>
      <TotalJointCosts>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalJointCosts>
      <CashNonInterestBearing>
        <BOY>396395</BOY>
        <EOY>297523</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>0</BOY>
        <EOY>11416</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>150888</BOY>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>0</BOY>
        <EOY>7899</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>0</BOY>
        <EOY>35431</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>38589</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>26540</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>31560</BOY>
        <EOY>12049</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>87245</BOY>
        <EOY>62708</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>0</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>666088</BOY>
        <EOY>427026</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3425</BOY>
        <EOY>16883</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>27008</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>111568</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>36094</BOY>
        <EOY>59798</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>178095</BOY>
        <EOY>76681</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>158264</BOY>
        <EOY>331854</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>329729</BOY>
        <EOY>18491</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>487993</BOY>
        <EOY>350345</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>666088</BOY>
        <EOY>427026</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="09000073" softwareVersion="v1.00">
      <Church170b1Ai>X</Church170b1Ai>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="09000073" softwareVersion="v1.00">
      <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="R000004" softwareId="09000073" softwareVersion="v1.00">
      <Land>
        <InvestmentCostOrOtherBasis>2000</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <BookValue>2000</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>20777</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>19675</Depreciation>
        <BookValue>1102</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>15812</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>6865</Depreciation>
        <BookValue>8947</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>12049</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>Accrued expenses</Description>
        <Amount>33982</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Note Payable</Description>
        <Amount>25431</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Payroll Taxes 940\C3</Description>
        <Amount>385</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>59798</TotalOfAmounts>
      <TotalRevenue>2709939</TotalRevenue>
      <TotalExpenses>2863117</TotalExpenses>
      <ExcessOrDeficitForYear>-153178</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>15427</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>0</DonatedServicesAndFacilities>
      <InvestmentExpenses>0</InvestmentExpenses>
      <PriorPeriodAdjustments>0</PriorPeriodAdjustments>
      <OtherAmount>0</OtherAmount>
      <TotalAdjustments>15427</TotalAdjustments>
      <ExcessOrDeficitPerFS>-137751</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2725366</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>15427</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>0</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>15427</RevenueNotRptdF990>
      <RevenueSubtotal>2709939</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2709939</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2863117</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>0</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2863117</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2863117</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>SchD_P10_S00_L00</Identifier>
        <ReturnReference>Schedule D, Part X</ReturnReference>
        <Explanation>Payroll liabilites</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="R000005" softwareId="09000073" softwareVersion="v1.00">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Michele DiGiacomo</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Secretary</Relationship>
        <AmountOfTransaction>744</AmountOfTransaction>
        <DescriptionOfTransaction>Ursuline Academy T-shirts</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="R000006" softwareId="09000073" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P03_S00_L04d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d</ReturnReference>
        <Explanation>All other achievements provides elderly assistance with Medicare applications and prescriptions. Provides job training and job placement to immigrants of all National backgrounds. Provides assistance in mainstreaming the ex offender back into the community.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0A_L06</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 6</ReturnReference>
        <Explanation>The organization is a non-profit corporation with members. The organization is comprised of 31 local parish Conferences throughout the Dallas Metroplex. Each conference is considered a member of the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0A_L07a</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 7a</ReturnReference>
        <Explanation>The are 31 local parish Conferences divided into 4 districts. Each district elects a district president that sits on the board of directors. The 4 district presidents elect the board president based on the votes of the conferences each district president represents. The board president then appoints the officers of the board (Treasurer, Secretary, and Vice Presidents) based on board approval. The bylaws require the board to have at a minimum One President, One Vice President, Secretary, Treasurer, and 4 District Presidents.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0A_L07b</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 7b</ReturnReference>
        <Explanation>The national office approves bylaws and corporate structure. District Presidents approve amendments to bylaws based on votes from their respective conferences.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11</ReturnReference>
        <Explanation>A copy of the form 990 is provided to the board of directors via email. The board president and executive director review the board member's feedback and make final revisions before the return is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>Each board member and key employee are given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000007" softwareId="09000073" softwareVersion="v1.00">
      <Explanation>Filed an Extension. 990 is not due until 08/15/2011.</Explanation>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>