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        <BOYAmt>14406</BOYAmt>
        <EOYAmt>5347</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>511176</BOYAmt>
        <EOYAmt>478187</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-9059</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>373898</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>456114</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>309680</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>300719</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>373898</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>456114</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>309680</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>300719</CurrentTaxYearAmt>
        <TotalAmt>1827737</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>30496</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1797241</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2626</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3881</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>607</CurrentTaxYearAmt>
        <TotalAmt>7247</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>23603</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25330</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47626</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42319</CurrentTaxYearAmt>
        <TotalAmt>138878</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1973862</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSETS</Desc>
        <BookValueAmt>3259</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BUILDING MAINT RESERVE</Desc>
        <BookValueAmt>23093</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>EMERGENCY ALLOCATION</Desc>
        <BookValueAmt>56306</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING RESERVE</Desc>
        <BookValueAmt>76182</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>158840</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY ALLOCATED PAYABLES</Desc>
        <Amt>261460</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>EQUITY NET ASSET</Desc>
        <Amt>229538</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>490998</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVEN</Event1Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>701 W 2ND AVE</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75110</ZIPCd>
        </USAddress>
        <RecipientEIN>530196605</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2322</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75151</ZIPCd>
        </USAddress>
        <RecipientEIN>752230259</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMP OF THE RISING SUN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1944</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75151</ZIPCd>
        </USAddress>
        <RecipientEIN>751823658</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD ADVOCATES OF NAVARRO COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 6024</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75151</ZIPCd>
        </USAddress>
        <RecipientEIN>752945124</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMPASSION CORSICANA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>517 N COMMERCE</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75110</ZIPCd>
        </USAddress>
        <RecipientEIN>750904056</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHRISTMAS IN ACTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2261</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75151</ZIPCd>
        </USAddress>
        <RecipientEIN>752583884</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE CHILD ADVOCACY CNTRCASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 6024</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75151</ZIPCd>
        </USAddress>
        <RecipientEIN>752945124</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA AFTER SCHOOL PROGRAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 OAKLAWN AVE</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75110</ZIPCd>
        </USAddress>
        <RecipientEIN>750808817</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA-DAY CAMP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 OAKLAWN AVE</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75110</ZIPCd>
        </USAddress>
        <RecipientEIN>750808817</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA YOUTH SPORTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 OAKLAWN AVE</AddressLine1Txt>
          <CityNm>CORSICANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75110</ZIPCd>
        </USAddress>
        <RecipientEIN>750808817</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEALS ON WHEELS N CENTRAL TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>106 E KILPATRICK</AddressLine1Txt>
          <CityNm>CLEBURNE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76031</ZIPCd>
        </USAddress>
        <RecipientEIN>750818172</RecipientEIN>
        <PurposeOfGrantTxt>CHARITABLE OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION COMPARES THE FORM 990 TO THE FINANCIAL RECORDS FOR REASONABLENESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDED AS REQUESTED, AS LONG AS THERE IS NOT CONFLICT WITH ORGANIZATIONAL POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>