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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHERYL LANDRY</PersonNm>
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            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75074</ZIPCd>
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          <TitleTxt>President</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
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          <USAddress>
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            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75074</ZIPCd>
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          <TitleTxt>Secretary</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN ZIGLAR</PersonNm>
          <USAddress>
            <AddressLine1Txt>500 N CENTRAL EXPRESSWAY 325</AddressLine1Txt>
            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75074</ZIPCd>
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          <TitleTxt>Treasurer</TitleTxt>
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          <PersonNm>KRISTIN BISHOP</PersonNm>
          <USAddress>
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            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75074</ZIPCd>
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          <TitleTxt>Director</TitleTxt>
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          <PersonNm>LAURIE HALLOWAY</PersonNm>
          <USAddress>
            <AddressLine1Txt>500 N CENTRAL EXPRESSWAY 325</AddressLine1Txt>
            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75074</ZIPCd>
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          <TitleTxt>Director</TitleTxt>
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          <PersonNm>PAT GOERKE</PersonNm>
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            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
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          <TitleTxt>Director</TitleTxt>
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        <Description1Txt>Each fall, LIFE Community Enrichment partners with Plano Elementary Pre-K and Elementary Schools to provide coats and shoes to needy students. During 2024, LCE purchased 480 coats and 383 pairs of shoes for students at nine area schools.</Description1Txt>
        <Expenses1Amt>19625</Expenses1Amt>
        <Description2Txt>Every year, LIFE Community Enrichment adopts the residents of the Great Oaks Village Orphanage in Orlando, FL. LCE provides the mostly teenaged residents with gift cards for clothing and/or incidentals and a new pair of shoes and provides dinner on Christmas Eve. In 2024, all seventy residents received a $100 Target and a $100 Nike gift card. Before LCE became involved with the facility, Christmas Eve dinner was very low-key, usually sandwiches, as the staff was busy preparing for Christmas dinner the next day. LCE allows the kids to select the restaurant, this year it was Outback. Due to the nature of the facility, photos are not allowed.$7,000 Target gift cards$7,000 Nike gift cards$1,911 Catered Christmas Eve Dinner</Description2Txt>
        <Expenses2Amt>15911</Expenses2Amt>
        <Description3Txt>LCE has worked for several years with Adelina Sowell, the Director of Development and Civic Engagement at the Biloxi VA Hospital. She works directly with veterans in need. Throughout 2024, we assisted her with three initiatives:1.$1,500 The facility requested LCE provide $1,500 in Walmart gift cards ($10- $100 denominations), for staff to utilize as needed, to assist veterans with gas to get to their appointments, food, clothing, and other essentials. 2.$1,000 The facility requested LCE provide $1,000 in Visa gift cards ($25- $100 denominations) to assist veterans in need of items and services not covered by Walmart gift cards, including bus tickets to get to facilities that provide the care they need. 3.$5,000 The facility requested assistance with their food boxes over the holidays. They asked if LCE would provide the protein (a $25 WM gift card) for 100 food boxes at Thanksgiving and $100 boxes at Christmas.4.$5,000 - The facility had run out of Walmart gift cards to assist veterans</Description3Txt>
        <Expenses3Amt>12500</Expenses3Amt>
        <Description4Txt>In 2024, LCE distributed $76,500 to food pantries and Meals-On-Wheels affiliates across Texas. Amazing Grace, which is located in Wylie, TX, received nearly 29,000 visits for assistance last year. LCEs $11,000 to Amazing Grace was the highest amount given to any such facility by LCE last year.</Description4Txt>
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          <ZIPCd>75074</ZIPCd>
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      <OtherAssetsScheduleGrp>
        <Desc>GIFT CARDS</Desc>
        <BOYBookValueAmt>29250</BOYBookValueAmt>
        <EOYBookValueAmt>39500</EOYBookValueAmt>
        <EOYFMVAmt>39500</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>DESIGN</Desc>
        <RevenueAndExpensesPerBooksAmt>3500</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>522</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1366</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1366</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>430</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>430</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REGISTRATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>144</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>software</Desc>
        <RevenueAndExpensesPerBooksAmt>1624</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1624</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>333</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>333</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherIncomeDetail>
        <Desc>GIFT CARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>110</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <BOYBookValueAmt>10312</BOYBookValueAmt>
        <EOYBookValueAmt>17655</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MANAGEMENT FEES</CategoryTxt>
        <Amt>66000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>66000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>