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            <ZIPCd>78754</ZIPCd>
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          <RecipientPersonNm>NEW HORIZONS OF NW FL</RecipientPersonNm>
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            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32514</ZIPCd>
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          <Amt>1000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HOLY COMFORTER SCHOOL</RecipientPersonNm>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>PENNISULA SENIOR ACTIVITY CENTER</BusinessNameLine1Txt>
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            <AddressLine1Txt>21603 O LANE</AddressLine1Txt>
            <CityNm>OCEAN PARK</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98640</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SOLOMON'S PORCHLIGHT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1016 NORTH HOUSTON AVE SUITE A</AddressLine1Txt>
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            <ZIPCd>77338</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EMMA NORTON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>670 NORTH ROBERT STREET</AddressLine1Txt>
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            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55101</ZIPCd>
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          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
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            <ZIPCd>77339</ZIPCd>
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          <Amt>5000</Amt>
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        <GainSalesAstOthThanInvntryGrp>
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          <RelatedOrExemptFunctionIncmAmt>5685</RelatedOrExemptFunctionIncmAmt>
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        <TotalIncomeProducingActyAmt>38626</TotalIncomeProducingActyAmt>
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          <LineNumberTxt>3411</LineNumberTxt>
          <RelationshipStatementTxt>ALL INVESTMENT ACTIVITIES ARE INTENDED TO GROW THE FOUNDATIONS ASSET LEVELS IN ORDER TO INCREASE CHARITABLE CONTRIBUTIONS DURING THE FOUNDATIONS EXISTENCE.</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>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <AccountingFeesDetail>
        <CategoryTxt>TAX PREP</CategoryTxt>
        <Amt>750</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
    <AmortizationSchedule documentId="AmortizationSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>ORGANIZATIONAL COSTS</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2014-01-01</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>1063</AmortizedAmt>
        <DeductionForPriorYearsAmt>423</DeductionForPriorYearsAmt>
        <CurrentYearAmortizationAmt>63</CurrentYearAmortizationAmt>
        <TotalAmortizationAmt>486</TotalAmortizationAmt>
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    </AmortizationSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherAssetsScheduleGrp>
        <Desc>Net Intangible Assets</Desc>
        <BOYBookValueAmt>640</BOYBookValueAmt>
        <EOYBookValueAmt>577</EOYBookValueAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherExpensesScheduleGrp>
        <Desc>Amortization</Desc>
        <RevenueAndExpensesPerBooksAmt>63</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3750</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Investment REFUNDS</Desc>
        <RevenueAndExpensesPerBooksAmt>61</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>5685</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5685</NetInvestmentIncomeAmt>
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    <SubstantialContributorsSch documentId="SubstantialContributorsSchedul" softwareId="20011551" softwareVersionNum="2020v4.0">
      <SubstantialContributorDetail>
        <PersonNm>WADE WALLINGER</PersonNm>
        <USAddress>
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          <CityNm>KINGWOOD</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77345</ZIPCd>
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      <SubstantialContributorDetail>
        <PersonNm>RUBY WALLINGER</PersonNm>
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          <AddressLine1Txt>4022 SPURCE VALLEY DR</AddressLine1Txt>
          <CityNm>KINGWOOD</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77345</ZIPCd>
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      <TaxesDetail>
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</Return>
