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        <CurrentTaxYearAmt>72837</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>155901</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>10720</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>9230</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10641</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23855</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10720</CurrentTaxYearAmt>
        <TotalAmt>61993</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>73234</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>96987</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52320</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>179756</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>102172</CurrentTaxYearAmt>
        <TotalAmt>504469</TotalAmt>
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      <PublicSupportCY509Pct>0.87710</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.87870</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.12000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.12000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherSecuritiesGrp>
        <Desc>OTHER INVESTMENTS</Desc>
        <BookValueAmt>634100</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>634100</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
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        <Event1Nm>REX PERRY GOLF</Event1Nm>
        <GrossReceiptsEvent1Amt>31158</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>31158</GrossRevenueEvent1Amt>
        <Event2Nm>BLOOD CLINIC</Event2Nm>
        <GrossReceiptsEvent2Amt>21982</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>21982</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>13981</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>67121</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>67121</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>67121</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIVERWALK MAINT MOU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>5152</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROTARY INTERNATIONAL PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>14700</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ABILITIES LEAGUE BALL FIELD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>100000</CashGrantAmt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <CashGrantAmt>56000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>