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        <ProgramServicesAmt>205314</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11940</ManagementAndGeneralAmt>
        <FundraisingAmt>43921</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>475243</BOYAmt>
        <EOYAmt>486469</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>475243</BOYAmt>
        <EOYAmt>486469</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>475243</BOYAmt>
        <EOYAmt>486469</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>475243</BOYAmt>
        <EOYAmt>486469</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>475243</BOYAmt>
        <EOYAmt>486469</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11226</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>155100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>247182</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>249915</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>290721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>255748</CurrentTaxYearAmt>
        <TotalAmt>1198666</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>155100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>247182</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>249915</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>290721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>255748</CurrentTaxYearAmt>
        <TotalAmt>1198666</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>77062</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1121604</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>649</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>616</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>635</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>703</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>609</CurrentTaxYearAmt>
        <TotalAmt>3212</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1201878</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>NUTCRACKER</Event1Nm>
        <GrossReceiptsEvent1Amt>28651</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>28651</GrossRevenueEvent1Amt>
        <EntertainmentEvent1Amt>12607</EntertainmentEvent1Amt>
        <GrossReceiptsTotalAmt>28651</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>28651</GrossRevenueTotalEventsAmt>
        <EntertainmentTotalEventsAmt>12607</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12607</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>16044</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>VEX ROBOTICS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>CLASSROOM LIBRARIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>11332</CashGrantAmt>
        <PurposeOfGrantTxt>BROADCASTING EQUIPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>MUSIC CERTIFICATION TRAINING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>AUSTIN-SAN ANTONIO DAY TRIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>26100</CashGrantAmt>
        <PurposeOfGrantTxt>ROBOTICS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>VEX ROBOTICS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>STEAM ELEMENTARY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>8426</CashGrantAmt>
        <PurposeOfGrantTxt>SPECIAL EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>THEME-BASED LEARNING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>COMPUTERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>35000</CashGrantAmt>
        <PurposeOfGrantTxt>MOBILE LIBRARY BUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TERRELL ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N CATHERINE</AddressLine1Txt>
          <CityNm>Terrell</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75160</ZIPCd>
        </USAddress>
        <RecipientEIN>756002575</RecipientEIN>
        <IRCSectionDesc>170c1</IRCSectionDesc>
        <CashGrantAmt>6150</CashGrantAmt>
        <PurposeOfGrantTxt>TRAINING PB LEARNING</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED FOR DIRECTORS REVIEW DURING APPROPRIATE BOARD OF DIRECTORS MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY REVIEW IS PERFORMED ANNUALLY DURING THE JANUARY BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE SECRTARY/TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS SMALL PROJECTS INCLUDING BROADCASTING EQUIPMENT, GLA CLASSROOM LIBRARIES AND NEW COMPUTERS FOR FUSION 360.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>