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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>536811</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>544506</CurrentTaxYearMinus1YearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <CityNm>HOUSTON</CityNm>
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          <ZIPCd>77051</ZIPCd>
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        <ExplanationTxt>FORM 990 REVIEWED AND APPROVED BY BOARD PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS CIRCULATED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO SEND SIGNED ACKNOWLEDGEMENT AND ANY CONFLICTS TO BOARD FOR REVIEW. EXECUTIVE DIRECTOR MONITORS DURING THE YEAR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY BOARD. BASED ON COMPARABLE INFORMATION, IF AVAILABLE OR A REASONABLE STANDARD OF COMPENSATION FOR TYPE OF ORGANIZATION. NO BONUSES OR COMMISSIONS ARE PAID.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME AS ABOVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
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</Return>