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        <BusinessNameLine1Txt>PATTILLO BROWN &amp; HILL LLP</BusinessNameLine1Txt>
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      <Desc>FOOD BANK: PROVIDES FOOD AND PERSONAL PRODUCT ITEMS TO THOSE IN NEED. FOOD BANK IS OPEN THREE DAYS PER WEEK - MONDAY, WEDNESDAY &amp; THURSDAY - 3 HOURS PER DAY. AN ESTIMATED 7,321 PEOPLE WERE ASSISTED DURING THE YEAR.</Desc>
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        <Desc>BENEVOLENCE: PROVIDES ASSISTANCE TO THOSE IN NEED FOR PRESCRIPTIONS, UTILITIES, GAS TO TRAVEL TO MEDICAL APPOINTMENTS. AN ESTIMATED 782 PEOPLE WERE ASSISTED DURING THE YEAR.</Desc>
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        <Desc>WEEKEND BACK PACK PROGRAM: PROVIDE CHILDREN IN NEED WITH A BACKPACK OF FOOD TO TAKE HOME OVER THE WEEKEND SO THAT THEY CAN HAVE NUTRITIONAL MEALS DURING THE DAYS THEY ARE NOT IN SCHOOL. AN ESTIMATED 4,573 CHILDREN WERE ASSISTED DURING THE YEAR.</Desc>
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        <Desc>JOINT COMMITTEE FOR CHRISTMAS: PROVIDES ANGEL TREE, SENIOR GIFTS, FOOD BASKETS AND GIFT CARDS FOR FOOD FOR THANKSGIVING AND CHRISTMAS. AN ESTIMATED 602 PEOPLE WERE ASSISTED DURING THE YEAR.</Desc>
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      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>24161</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>161784</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>4894</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>13381</TotalAmt>
        <ProgramServicesAmt>13381</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>86197</TotalAmt>
        <ProgramServicesAmt>86197</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>950</TotalAmt>
        <ManagementAndGeneralAmt>950</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>277</TotalAmt>
        <ManagementAndGeneralAmt>277</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9851</TotalAmt>
        <ProgramServicesAmt>1066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8340</ManagementAndGeneralAmt>
        <FundraisingAmt>445</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15107</TotalAmt>
        <ProgramServicesAmt>9689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5418</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>195</TotalAmt>
        <ManagementAndGeneralAmt>195</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19829</TotalAmt>
        <ProgramServicesAmt>19829</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>145787</TotalAmt>
        <ProgramServicesAmt>130162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15180</ManagementAndGeneralAmt>
        <FundraisingAmt>445</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>191492</BOYAmt>
        <EOYAmt>101498</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>335112</BOYAmt>
        <EOYAmt>451939</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3827</BOYAmt>
        <EOYAmt>3499</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>611787</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>78109</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>544036</BOYAmt>
        <EOYAmt>533678</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1074467</BOYAmt>
        <EOYAmt>1090614</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1074467</BOYAmt>
        <EOYAmt>1090614</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1074467</BOYAmt>
        <EOYAmt>1090614</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1074467</BOYAmt>
        <EOYAmt>1090614</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>15997</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>150</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <ChurchInd>X</ChurchInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <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="RetDoc1040000001">
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8269</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>8269</OtherExpendituresAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>317151</BeginningYearBalanceAmt>
        <ContributionsAmt>75044</ContributionsAmt>
        <OtherExpendituresAmt>383926</OtherExpendituresAmt>
        <EndYearBalanceAmt>8269</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>46110</OtherCostOrOtherBasisAmt>
        <BookValueAmt>46110</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>522058</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55171</DepreciationAmt>
        <BookValueAmt>466887</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>900</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>900</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>42719</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22038</DepreciationAmt>
        <BookValueAmt>20681</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>533678</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FOOD DRIVE</Event1Nm>
        <GrossReceiptsEvent1Amt>24161</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>24161</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>24161</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>24161</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHITNEY ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 518</AddressLine1Txt>
          <CityNm>WHITNEY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76692</ZIPCd>
        </USAddress>
        <RecipientEIN>746002567</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>1536</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOOL SUPPLIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROVIDE SCHOOL SUPPLIES TO STUDENTS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLUM ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 520</AddressLine1Txt>
          <CityNm>BLUM</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76627</ZIPCd>
        </USAddress>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>788</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOOL SUPPLIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROVIDE SCHOOL SUPPLIES TO STUDENTS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KING MEMORIAL SENIOR CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>503 N COLORADO</AddressLine1Txt>
          <CityNm>WHITNEY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76692</ZIPCd>
        </USAddress>
        <RecipientEIN>362167731</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST WITH OPERATIONS OF THE SENIOR CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHITNEY VOLUNTEER FIRE DEPARTMENT FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>20016 MISTY VALLEY CT</AddressLine1Txt>
          <CityNm>WHITNEY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76692</ZIPCd>
        </USAddress>
        <RecipientEIN>742760583</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>557</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD AND DRINK SUPPLIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SUPPLY WVFD WITH WATER, GATORADE, ETC TO SUSTAIN THE VOLUNTEERS WHILE FIGHTING FIRES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLEASANT HILL MISSIONARY BAPTIST CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>224 PECOS ST</AddressLine1Txt>
          <CityNm>WHITNEY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76692</ZIPCd>
        </USAddress>
        <CashGrantAmt>500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO ASSIST WITH CONSTRUCTION OF REPLACMENT BUILDING AFTER FIRE</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD BANK ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>7321</RecipientCnt>
        <NonCashAssistanceAmt>28701</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST PER POUND</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD AND HOUSEHOLD PRODUCTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BENEVOLENCE ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>782</RecipientCnt>
        <NonCashAssistanceAmt>38374</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PRESCRIPTIONS, UTILITIES, GASOLINE FOR TRANSPORTATION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CHRISTMAS ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>602</RecipientCnt>
        <NonCashAssistanceAmt>5650</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CHRISTMAS GIFTS AND FOOD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WEEKEND BACKPACK PROGRAM</GrantTypeTxt>
        <RecipientCnt>4573</RecipientCnt>
        <NonCashAssistanceAmt>13472</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD ITEMS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICANT IS INTERVIEWED AND COMPLETES AN APPLICATION. MUST MEET CRITERIA IN ORDER TO RECEIVE ASSISTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>21933</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV AT DATE OF DONATION</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>3329</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>.14 PER LB X 23,776 LBS</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED STOCKS ARE HELD IN AND SOLD THROUGH AN ACCOUNT WITH FIDELITY INVESTMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>IN JUNE LAKE WHITNEY MINISTERIAL ALLIANCE ASSUMED COMPLETE OPERATIONS OF BACKPACK PROGRAM UNDER THE DIRECTION OF ITS FOOD BANK DIRECTOR. PREVIOUSLY THE ORGANIZATION HAD ONLY PROVIDED MONITARY SUPPORT TO REIMBURSE KING MEMORIAL UNITED METHODIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO EMPLOYEES AND PAYS NO COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
