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      <GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
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      <NetIncomeFromGamingGrp>
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      <OtherRevenueMiscGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>105479</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherSalariesAndWagesGrp>
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      <PayrollTaxesGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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      </AdvertisingGrp>
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      <InformationTechnologyGrp>
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      <OccupancyGrp>
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      <TravelGrp>
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      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      <PaymentsToAffiliatesGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <LoansFromOfficersDirectorsGrp>
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      <UnsecuredNotesLoansPayableGrp>
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      <DonorRestrictionNetAssetsGrp>
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      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="SEE SCH O">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part III - Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |</ExplanationTxt>
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      </ContributorInformationGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>8905</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2409</DepreciationAmt>
        <BookValueAmt>6496</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>38457</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28524</DepreciationAmt>
        <BookValueAmt>9934</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>16430</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMERICAN EXPRESS</Desc>
        <Amt>5042</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5042</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI1" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ANSON POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1301 COMMERCIAL AVE</AddressLine1Txt>
          <CityNm>ANSON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79501</ZIPCd>
        </USAddress>
        <RecipientEIN>756000448</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>9000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BASTROP ISD PD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>906 FARM STREET</AddressLine1Txt>
          <CityNm>BASTROP</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78602</ZIPCd>
        </USAddress>
        <RecipientEIN>746000230</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRAZORIA COUNTY CONSTABLE PCT 4</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>121 N 10TH ST</AddressLine1Txt>
          <CityNm>WEST COLUMBIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77486</ZIPCd>
        </USAddress>
        <RecipientEIN>746000044</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>9000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CEDAR PARK POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>911 QUEST PARKWAY</AddressLine1Txt>
          <CityNm>CEDAR PARK</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78613</ZIPCd>
        </USAddress>
        <RecipientEIN>746186008</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>12000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONROE POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>701 OLD MONTGOMERY ROAD</AddressLine1Txt>
          <CityNm>CONROE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77302</ZIPCd>
        </USAddress>
        <RecipientEIN>746000555</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>8000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRIS COUNTY CONSTABLE PCT 1</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1302 PRESTON</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77002</ZIPCd>
        </USAddress>
        <RecipientEIN>760454514</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>6000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRIS COUNTY CONSTABLE PCT 6</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5900 CANAL</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77011</ZIPCd>
        </USAddress>
        <RecipientEIN>760454514</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRIS COUNTY CONSTABLE PCT 6</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5900 CANAL</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77011</ZIPCd>
        </USAddress>
        <RecipientEIN>760454514</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRIS COUNTY CONSTABLE PCT 8</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16603 BUCCANEER LN</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77062</ZIPCd>
        </USAddress>
        <RecipientEIN>760454514</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>8500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRIS COUNTY CONSTABLE PCT 1</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1302 PRESTON</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77002</ZIPCd>
        </USAddress>
        <RecipientEIN>760454514</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRIS COUNTY SHERIFFS OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1200 BAKER STREET</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77002</ZIPCd>
        </USAddress>
        <RecipientEIN>746019451</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRIS COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1200 BAKER STREET</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77002</ZIPCd>
        </USAddress>
        <RecipientEIN>746019451</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>12500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRISON COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 W HOUSTON STREET</AddressLine1Txt>
          <CityNm>MARSHALL</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75670</ZIPCd>
        </USAddress>
        <RecipientEIN>756000988</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10950</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HCSO DISTRICT 5 SUBSTATION CANINE UNIT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>23828 TOMBALL PARKWAY</AddressLine1Txt>
          <CityNm>TOMBALL</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77375</ZIPCd>
        </USAddress>
        <RecipientEIN>746019451</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>12500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HCSO DISTRICT 5 SUBSTATION CANINE UNIT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>23828 TOMBALL PARKWAY</AddressLine1Txt>
          <CityNm>TOMBALL</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77375</ZIPCd>
        </USAddress>
        <RecipientEIN>746019451</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>11000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HONDO POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1101 16TH STREET</AddressLine1Txt>
          <CityNm>HONDO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78861</ZIPCd>
        </USAddress>
        <RecipientEIN>746001104</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>4000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON ISD POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3500 TAMPA</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77021</ZIPCd>
        </USAddress>
        <RecipientEIN>746001255</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>4000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5005 LITTLE YORK</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77093</ZIPCd>
        </USAddress>
        <RecipientEIN>746001164</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>8750</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JACINTO CITY POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10429 MARKET STREET ROAD</AddressLine1Txt>
          <CityNm>JACINTO CITY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77029</ZIPCd>
        </USAddress>
        <RecipientEIN>746001165</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>9000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MONTGOMERY COUNTY PCT 3</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1520 LAKE FRONT CIRCLE STE 200</AddressLine1Txt>
          <CityNm>THE WOODLANDS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77380</ZIPCd>
        </USAddress>
        <RecipientEIN>746000558</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>8000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NOLANVILLE POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 N 5TH STREET</AddressLine1Txt>
          <CityNm>NOLANVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76559</ZIPCd>
        </USAddress>
        <RecipientEIN>741535087</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPRING ISD POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>420 LOCKHAVEN</AddressLine1Txt>
          <CityNm>SPRING</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77073</ZIPCd>
        </USAddress>
        <RecipientEIN>746002339</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANINE OFFICER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>CANINE LAW ENFORCEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBER JOHN HOSS AND BOARD CHAIR FOUNDER KRISTI SCHILLER ARE SIBLINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD IS EMAILED THE RETURN FOR REVIEW. THE RETURN IS REVIEWS IN DETAIL AND DISCUSSED BY THE PRESIDENT EXECUTIVE DIRECTOR AND TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS MADE AVAILABLE FOR REVIEW UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>WE COMPARED COMPENSATION TO THE HOUSTON MARKET FOR COMPARABLE SKILL SET. THE BOARD DETERMINED THAT THE PAY SCALE WAS AT OR BELOW THE CURRENT HOUSTON MARKET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>MODIFIED ACCRUAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>| Description:, Explanation:, Amount:| SBA PPP FORGIVENESS MONIES AND ADJ ASSETS, SBA PPP FORGIVENESS MONIES AND ADJ ASSETS, $3003|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>