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    <TaxPeriodEndDt>2016-06-30</TaxPeriodEndDt>
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      <PreparerPersonNm>JOHN WAGNER</PreparerPersonNm>
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      <PhoneNum>2143939300</PhoneNum>
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    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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      <OfficerDirectorTrusteeEmplGrp>
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        <PersonNm>SALLY CRAWFORD</PersonNm>
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        <PersonNm>ROBIN LEWIS</PersonNm>
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        <PersonNm>JANET SMITH</PersonNm>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
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      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
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        <CurrentTaxYearMinus3YearsAmt>123</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49</CurrentTaxYearMinus2YearsAmt>
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        <ExplanationTxt>DESCRIPTION: INTEREST. AMOUNT: 1,003.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: REAL SCHOOL GARDENS. GRANTEE ADDRESS: 1700 W. UNIVERSITY AVE FORT WORTH, TX 76107. DATE OF GIFT: 05/15/16. AMOUNT GIVEN: 5,000.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DALLAS ARBORETUM. GRANTEE ADDRESS: 8525 GARLAND RD DALLAS, TX 75218. DATE OF GIFT: 04/15/16. AMOUNT GIVEN: 5,000.</ExplanationTxt>
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        <ExplanationTxt>ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: NEXUS RECOVERY CENTER. GRANTEE ADDRESS: 8733 LA PRADA DRIVE DALLAS, TX 75228. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 1,500.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DALLAS URBAN FARM PARK. DATE OF GIFT: 05/15/16. AMOUNT GIVEN: 3,500.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: GROUNDWORK DALLAS. GRANTEE ADDRESS: 1720 REGAL ROW #215 DALLAS, TX 75235. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,000.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>DESCRIPTION: DEPRECIATION. AMOUNT: 248.</ExplanationTxt>
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        <ExplanationTxt>DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,591. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 1,115. DESCRIPTION: BANK CHARGES. AMOUNT: 349. DESCRIPTION: CONSERVATION EXPENSE. AMOUNT: 78. DESCRIPTION: DECORATIONS. AMOUNT: 7,373. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 3,998. DESCRIPTION: FACILITY EXPENSE. AMOUNT: 27,840. DESCRIPTION: GARDEN DESIGN. AMOUNT: 139. DESCRIPTION: HISTORIAN EXPENSE. AMOUNT: 100. DESCRIPTION: MEETING FEES. AMOUNT: 1,490. DESCRIPTION: NEWSLETTER EXPENSE. AMOUNT: 1,090. DESCRIPTION: OPEN MEETING EXPENSE. AMOUNT: 1,801. DESCRIPTION: PATRON PARTY EXPENSE. AMOUNT: 2,848. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 250. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,149. DESCRIPTION: PROGRAMS EXPENSE. AMOUNT: 906. DESCRIPTION: REGULAR MEETINGS EXPENSE. AMOUNT: 15,423. DESCRIPTION: SPEAKER'S EXPENSE. AMOUNT: 3,422. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 2,214. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 74,976.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 619. END OF YEAR AMOUNT: 371.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,423.</ExplanationTxt>
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