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            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2143527978</RecipientPhoneNum>
          <RecipientEmailAddressTxt>CARTENNIS@AOL.COM</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>IN WRITING, INCLUDING BACKGROUND INFORMATION AND NEEDS</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>MUST BE RELATED TO FURTHERANCE OF YOUTH TENNIS &amp; DEVELOPMENT</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DALLAS TENNIS ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>14679 MIDWAY RD STE 104</AddressLine1Txt>
            <CityNm>ADDISON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75001</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>YOUTH TENNIS DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>18000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VARIOUS INDIVIDUALS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6310 LEMMON AVE STE 275</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TRAVEL GRANT</GrantOrContributionPurposeTxt>
          <Amt>44500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BUDDY UP TENNIS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7090 PRESTON RD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75024</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>YOUTH TENNIS DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TOGATHER WE TRIVE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5955 ALPHA RD</AddressLine1Txt>
            <AddressLine2Txt>STE 404</AddressLine2Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75240</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>YOUTH SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VARIOUS ORGANIZATIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6310 LEMMON AVE STE 275</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TENNIS DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ME SQUARED CANCER FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 STATE ST</AddressLine1Txt>
            <AddressLine2Txt>93771</AddressLine2Txt>
            <CityNm>SOUTHLAKE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76092</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>CANCER PATIENT SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRISTS FAMILY CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6409 PRESTON RD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75205</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>HEALTH CARE UNINSURED</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JONATHANS PLACE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6065 DUCK CREEK DR</AddressLine1Txt>
            <CityNm>GARLAND</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75043</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>CHILDREN SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE WARREN CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>320 CUSTER RD</AddressLine1Txt>
            <CityNm>RICHARDSON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75080</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>YOUTH SPECIAL EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS TENNIS MUSEUM HALL OF FAME</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1108 S UNIVERSITY PARKS</AddressLine1Txt>
            <CityNm>WACO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76706</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TENNIS RECOGNIZATION</GrantOrContributionPurposeTxt>
          <Amt>1300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PADDLES UP PICKLEBALL CLUB</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6310 LEMMON AVE STE 275</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TENNIS DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>98300</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>TENNIS TOURNAMENTS</Desc>
          <RelatedOrExemptFunctionIncmAmt>751341</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>10</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>87899</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>120218</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>20051</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>412</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>US OPEN TICKETS</Desc>
          <RelatedOrExemptFunctionIncmAmt>52594</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>208127</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>824398</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1032525</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>AS A PART OF ITS EXEMPT FUNCTION, THE FOUNDATION PROVIDES SEVERAL YOUTH TENNIS TOURNAMENTS DURING THE YEAR. THESE TOURNAMENTS ALLOW AMATEUR BOYS AND GIRLS TENNIS PLAYERS TO INCREASE THEIR SKILLS WITH HIGH LEVEL COMPETITION. THIS IN TURN HELPS THE FURTHERANCE OF YOUTH TENNIS BY PROVIDING A HIGHER QUALITY OF PLAYERS. THE PUBLIC IS ALSO MADE AWARE OF THE YOUNG PLAYERS THROUGH THE TOURNAMENTS WHICH COULD BENEFIT THEIR FUTURES.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>CINDY BRINKER SIMMONS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4710 NORTHAVEN ROAD</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>752294227</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>VARIOUS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>6310 LEMMON AVE SUITE 275</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75209</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>12150</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>N K HUNT</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4201 ARCADY AVE</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75205</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>PITTS &amp; PITTS</CategoryTxt>
        <Amt>8425</Amt>
        <NetInvestmentIncomeAmt>6319</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6319</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2106</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURN &amp; EQUIP</PropertyDesc>
        <AcquiredDt>1990-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>29577</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>26736</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS - 2</PropertyDesc>
        <AcquiredDt>1996-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>7247</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LH IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1997-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>2114</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1238</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>53</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>53</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>53</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FAX MACHINE</PropertyDesc>
        <AcquiredDt>1999-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>195</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>1999-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>230</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2000-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>2197</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2197</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR FOR OFFICE</PropertyDesc>
        <AcquiredDt>2000-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>324</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNITS</PropertyDesc>
        <AcquiredDt>2000-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1080</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1080</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFTWARE WP</PropertyDesc>
        <AcquiredDt>1990-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>292</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>292</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER PRG - TC</PropertyDesc>
        <AcquiredDt>1991-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP. - RADIO SHACK</PropertyDesc>
        <AcquiredDt>2001-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1098</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1098</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - RADIO SHACK</PropertyDesc>
        <AcquiredDt>2001-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>703</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>703</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ICE MAKER</PropertyDesc>
        <AcquiredDt>2003-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>1559</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1559</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2004-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>1474</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2007-12-27</AcquiredDt>
        <CostOrOtherBasisAmt>770</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>770</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2009-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1028</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1028</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE DESK</PropertyDesc>
        <AcquiredDt>2012-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>508</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2012-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>1376</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1376</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2012-03-17</AcquiredDt>
        <CostOrOtherBasisAmt>870</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>870</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2012-03-18</AcquiredDt>
        <CostOrOtherBasisAmt>1681</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1681</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIR</PropertyDesc>
        <AcquiredDt>2012-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>1283</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2014-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2014-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>302</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>302</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2016-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>908</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>908</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2016-07-12</AcquiredDt>
        <CostOrOtherBasisAmt>956</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>928</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>28</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>28</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>28</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>PIMCO ALL ASSET INSTL</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2021-06</SoldDt>
        <GrossSalesPriceAmt>7878</GrossSalesPriceAmt>
        <BasisAmt>7023</BasisAmt>
        <TotalNetAmt>855</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>PIMCO ALL ASSET INSTL</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2021-06</SoldDt>
        <GrossSalesPriceAmt>109559</GrossSalesPriceAmt>
        <BasisAmt>95560</BasisAmt>
        <TotalNetAmt>13999</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD WELLESLEY INCOME ADMIRAL</AssetDesc>
        <AcquiredDt>2021-09</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2021-10</SoldDt>
        <GrossSalesPriceAmt>3279</GrossSalesPriceAmt>
        <BasisAmt>3298</BasisAmt>
        <TotalNetAmt>-19</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD WELLESLEY INCOME ADMIRAL</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2021-10</SoldDt>
        <GrossSalesPriceAmt>246706</GrossSalesPriceAmt>
        <BasisAmt>203977</BasisAmt>
        <TotalNetAmt>42729</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ALLSPRING GROWTH A</AssetDesc>
        <AcquiredDt>2021-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2022-03</SoldDt>
        <GrossSalesPriceAmt>79371</GrossSalesPriceAmt>
        <BasisAmt>103196</BasisAmt>
        <TotalNetAmt>-23825</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ALLSPRING GROWTH A</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2022-03</SoldDt>
        <GrossSalesPriceAmt>22629</GrossSalesPriceAmt>
        <BasisAmt>36317</BasisAmt>
        <TotalNetAmt>-13688</TotalNetAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>WESTERN ASSET CORE BOND FD</BondNm>
        <EOYBookValueAmt>197723</EOYBookValueAmt>
        <EOYFMVAmt>168186</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>PIMCO INCOME CL A</BondNm>
        <EOYBookValueAmt>278162</EOYBookValueAmt>
        <EOYFMVAmt>249786</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>PIMCO SHORT TERM FD</BondNm>
        <EOYBookValueAmt>318591</EOYBookValueAmt>
        <EOYFMVAmt>312595</EOYFMVAmt>
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        <StockNm>SCHWAB S&amp;P 500</StockNm>
        <EOYBookValueAmt>217795</EOYBookValueAmt>
        <EOYFMVAmt>597384</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WELLS FARGO ADVANTAGE</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD TOTAL STK MKT SIGNAL</StockNm>
        <EOYBookValueAmt>310879</EOYBookValueAmt>
        <EOYFMVAmt>593596</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD ST INVEST GRADE</StockNm>
        <EOYBookValueAmt>392701</EOYBookValueAmt>
        <EOYFMVAmt>374819</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD WELLESLEY - ADMIRAL</StockNm>
        <EOYBookValueAmt>180310</EOYBookValueAmt>
        <EOYFMVAmt>244076</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PIMCO ALL ASSET INSTL</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DFA EMERGING MKTS CORE</StockNm>
        <EOYBookValueAmt>245266</EOYBookValueAmt>
        <EOYFMVAmt>293383</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DFA INTL CORE EQUITY</StockNm>
        <EOYBookValueAmt>466954</EOYBookValueAmt>
        <EOYFMVAmt>530216</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DFA US TARGETED VALUE</StockNm>
        <EOYBookValueAmt>199067</EOYBookValueAmt>
        <EOYFMVAmt>258163</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ALLSPRING GROWTH</StockNm>
        <EOYBookValueAmt>348563</EOYBookValueAmt>
        <EOYFMVAmt>290562</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURN &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>59752</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55966</AccumulatedDepreciationAmt>
        <BookValueAmt>3786</BookValueAmt>
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      <LegalFeesGrp>
        <CategoryTxt>INDIRECT LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>5363</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>5363</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
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      <OtherAssetsScheduleGrp>
        <Desc>RESTRICTED FUNDS</Desc>
        <BOYBookValueAmt>673830</BOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>RENT DEPOSIT</Desc>
        <BOYBookValueAmt>1400</BOYBookValueAmt>
        <EOYBookValueAmt>1400</EOYBookValueAmt>
        <EOYFMVAmt>1400</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <BOYBookValueAmt>20521</BOYBookValueAmt>
        <EOYBookValueAmt>22415</EOYBookValueAmt>
        <EOYFMVAmt>22415</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>EMPLOYEE ADVANCE</Desc>
        <BOYBookValueAmt>159</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc11">
      <OtherExpensesScheduleGrp>
        <Desc>TENNIS TOURNAMENTS</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOURNAMENT COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>411444</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>411444</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LITTLE MO EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>14664</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14664</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>US OPEN TICKETS</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COST OF GOODS SOLD</Desc>
        <RevenueAndExpensesPerBooksAmt>31914</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>31914</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4225</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3169</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3169</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1056</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3510</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2633</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2633</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>877</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>42185</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10546</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10546</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31639</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AWARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>97553</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>97553</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GENERAL &amp; ADMINISTRATIVE</Desc>
        <RevenueAndExpensesPerBooksAmt>52498</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>39374</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>39374</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13124</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>10546</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10546</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>6642</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4982</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4982</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1660</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc12">
      <OtherIncomeDetail>
        <Desc>TENNIS TOURNAMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>751341</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>751341</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>412</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>412</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>US OPEN TICKETS</Desc>
        <RevenueAndExpensesPerBooksAmt>52594</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>52594</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc13">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT ADVISORY FEES</CategoryTxt>
        <Amt>13688</Amt>
        <NetInvestmentIncomeAmt>13688</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>13688</AdjustedNetIncomeAmt>
      </OtherProfessionalFeesDetail>
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    <TaxesSchedule documentId="RetDoc14">
      <TaxesDetail>
        <CategoryTxt>TAXES</CategoryTxt>
        <Amt>498</Amt>
        <NetInvestmentIncomeAmt>374</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>374</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>124</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
