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        <OtherCostOrOtherBasisAmt>1825031</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1825031</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>670080</OtherCostOrOtherBasisAmt>
        <BookValueAmt>670080</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>57566</OtherCostOrOtherBasisAmt>
        <BookValueAmt>57566</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>50399</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50399</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2696778</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="24019898" softwareVersionNum="24.0.1.0"></IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>WE PROVIDE SERVICES TO ADDRESS HEALTH, SOCIAL ECONOMIC DISPARITIES AMOUNG AFRICAN AMERICAN MEN WITH SPECIAL EMPHASIS ON GAY, BISEXUAL , MALE TO FEMALE TRANSGENDER INDIVIDUALS AND THIER FAMILIES IN THE DALLAS/FORT WORTH METROPLEX, WE ARE DEDICATED TO DEVELOPING PROGRAMS AND SERVICES THAT CATER TO THE TARGET POPULATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>