﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2015v2.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-09-23T19:00:05-05:00</ReturnTs>
    <TaxPeriodEndDt>2016-04-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>752258622</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>PITTS &amp; PITTS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>305 S JUPITER RD STE 100</AddressLine1Txt>
        <CityNm>ALLEN</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75002</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2015-05-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>237040481</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MAUREEN CONNOLLY BRINKER TENNIS</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FOUNDATION INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>MAUR</BusinessNameControlTxt>
      <PhoneNum>2147547065</PhoneNum>
      <USAddress>
        <AddressLine1Txt>6310 LEMMON AVE SUITE 275</AddressLine1Txt>
        <CityNm>DALLAS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75209</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CINDY BRINKER SIMMONS</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>9727479600</PhoneNum>
      <SignatureDt>2016-09-22</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>BRANDON C PITTS</PreparerPersonNm>
      <PTIN>P00022033</PTIN>
      <PhoneNum>9727479600</PhoneNum>
      <PreparationDt>2016-09-23</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2015</TaxYr>
    <BuildTS>2017-02-10 21:41:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="13">
    <IRS990PF documentId="RetDoc3">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>4145447</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>69044</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>18934</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>18934</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>18934</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>81623</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>81623</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>81623</DividendsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt referenceDocumentId="RetDoc6">87635</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>195033</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>44451</CapGainNetIncmNetInvstIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="RetDoc12">566700</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeAdjNetIncmAmt>566700</OtherIncomeAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>823936</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>145008</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>667257</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>98565</CompOfcrDirTrstRevAndExpnssAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>42083</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>42083</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>62376</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftNetInvstIncmAmt>42594</PensionEmplBnftNetInvstIncmAmt>
        <PensionEmplBnftAdjNetIncmAmt>42594</PensionEmplBnftAdjNetIncmAmt>
        <PensionEmplBnftDsbrsChrtblAmt>19782</PensionEmplBnftDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc4">9360</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>7020</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesAdjNetIncmAmt>7020</AccountingFeesAdjNetIncmAmt>
        <AccountingFeesChrtblPrpsAmt>2340</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc13">9894</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>9894</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesAdjNetIncmAmt>9894</OtherProfFeesAdjNetIncmAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc14">111</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>111</TaxesNetInvstIncmAmt>
        <TaxesAdjNetIncmAmt>111</TaxesAdjNetIncmAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc5">1289</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>1289</DeprecAndDpltnNetInvstIncmAmt>
        <DeprecAndDpltnAdjNetIncmAmt>1289</DeprecAndDpltnAdjNetIncmAmt>
        <OccupancyRevAndExpnssAmt>16800</OccupancyRevAndExpnssAmt>
        <OccupancyNetInvstIncmAmt>3360</OccupancyNetInvstIncmAmt>
        <OccupancyAdjNetIncmAmt>3360</OccupancyAdjNetIncmAmt>
        <OccupancyDsbrsChrtblAmt>13440</OccupancyDsbrsChrtblAmt>
        <TravConfMeetingRevAndExpnssAmt>41219</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingNetInvstIncmAmt>30914</TravConfMeetingNetInvstIncmAmt>
        <TravConfMeetingAdjNetIncmAmt>30914</TravConfMeetingAdjNetIncmAmt>
        <TravConfMeetingDsbrsChrtblAmt>10305</TravConfMeetingDsbrsChrtblAmt>
        <PrintingAndPubRevAndExpnssAmt>21979</PrintingAndPubRevAndExpnssAmt>
        <PrintingAndPubNetInvstIncmAmt>10990</PrintingAndPubNetInvstIncmAmt>
        <PrintingAndPubAdjNetIncmAmt>10990</PrintingAndPubAdjNetIncmAmt>
        <PrintingAndPubDsbrsChrtblAmt>10989</PrintingAndPubDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc11">536909</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>58218</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesAdjNetIncmAmt>400594</OtherExpensesAdjNetIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>136315</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>840585</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>164390</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>506766</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>235254</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>48852</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>48852</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>889437</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>164390</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>506766</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>284106</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-65501</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>160491</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>242066</CashBOYAmt>
        <CashEOYAmt>119856</CashEOYAmt>
        <CashEOYFMVAmt>119856</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>61415</SavAndTempCashInvstBOYAmt>
        <USGovernmentObligationsBOYAmt>5054</USGovernmentObligationsBOYAmt>
        <USGovernmentObligationsEOYAmt>3383</USGovernmentObligationsEOYAmt>
        <USGovtObligationsEOYFMVAmt>1357</USGovtObligationsEOYFMVAmt>
        <CorporateStockBOYAmt>2569917</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc8">2721035</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>2995756</CorporateStockEOYFMVAmt>
        <CorporateBondsBOYAmt>363949</CorporateBondsBOYAmt>
        <CorporateBondsEOYAmt referenceDocumentId="RetDoc7">326384</CorporateBondsEOYAmt>
        <CorporateBondsEOYFMVAmt>338433</CorporateBondsEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>58796</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>53098</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>6077</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc9">5698</LandEOYAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc10">687659</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc10">690045</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="RetDoc10">690045</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>3936137</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>3866401</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>4145447</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>7888</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>3653</AccountsPayableEOYAmt>
        <TotalLiabilitiesBOYAmt>7888</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>3653</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <RetainedEarningBOYAmt>3928249</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>3862748</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>3928249</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>3862748</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>3936137</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>3866401</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>3928249</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-65501</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>3862748</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>3862748</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapitalGainNetIncomeAmt>44451</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>320616</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>4447447</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.072090</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>270471</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>4368770</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.061910</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>342682</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>4223789</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.081131</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>320675</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>3694510</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.086798</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>249355</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>3509099</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.071060</DistributionYr5Rt>
        <TotalDistributionRt>0.372989</TotalDistributionRt>
        <AverageDistributionRt>0.074598</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>4084956</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>304730</AdjNetVlNoncharitableAssetsAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>304730</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>284106</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>TX</OrgReportOrRegisterStateCd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.MCBTENNIS.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>PITTS PITTS</IndividualWithBooksNm>
        <PhoneNum>9727479600</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>305 S JUPITER RD 100</AddressLine1Txt>
          <CityNm>ALLEN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75002</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>true</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MRS FRANK JEFFETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>5419 WATEKA DR</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIRMAN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CINDY BRINKER SIMMONS</PersonNm>
          <USAddress>
            <AddressLine1Txt>4710 NORTHAVEN RD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>752294227</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>15.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BRENDA BRINKER BOTTUM</PersonNm>
          <USAddress>
            <AddressLine1Txt>5419 WATEKA DR</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </USAddress>
          <TitleTxt>VP</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ELIZEBETH JEFFETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>5419 WATEKA DR</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </USAddress>
          <TitleTxt>VP</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BRYAN DUNKLIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>5419 WATEKA DR</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CAROL WEYMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>4142 HERSCHEL</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75219</ZIPCd>
          </USAddress>
          <TitleTxt>EXECU. VP</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>98565</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>YOUTH AMATEUR TENNIS TOURNAMENTS/ PROGRAMS NON-FUNDRAISING</Description1Txt>
        <Expenses1Amt>342376</Expenses1Amt>
        <Description2Txt>GRANT PROGRAM - PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS TO ASSIST IN THEIR TENNIS DEVELOPMENT.</Description2Txt>
        <Expenses2Amt>23800</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>3325290</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>819673</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>2200</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>4147163</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>4147163</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>62207</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>4084956</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>204248</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>284106</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>284106</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>284106</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>284106</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>284106</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>284106</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2016-02-19</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>160491</CurrentYearAmt>
          <Year1Amt>209615</Year1Amt>
          <Year2Amt>200912</Year2Amt>
          <Year3Amt>211189</Year3Amt>
          <TotalAmt>782207</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>136417</CurrentYearAmt>
          <Year1Amt>178173</Year1Amt>
          <Year2Amt>170775</Year2Amt>
          <Year3Amt>179511</Year3Amt>
          <TotalAmt>664876</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>284106</CurrentYearAmt>
          <Year1Amt>320616</Year1Amt>
          <Year2Amt>270471</Year2Amt>
          <Year3Amt>342682</Year3Amt>
          <TotalAmt>1217875</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>284106</CurrentYearAmt>
          <Year1Amt>320616</Year1Amt>
          <Year2Amt>270471</Year2Amt>
          <Year3Amt>342682</Year3Amt>
          <TotalAmt>1217875</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>136165</CurrentYearAmt>
          <Year1Amt>148248</Year1Amt>
          <Year2Amt>145626</Year2Amt>
          <Year3Amt>140793</Year3Amt>
          <TotalAmt>570832</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>CAROL WEYMAN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6310 LEMMON AVE STE 275</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2143527978</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>IN WRITING, INCLUDING BACKGROUND INFORMATION AND NEEDS</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>MUST BE RELATED TO FURTHERANCE OF YOUTH TENNIS &amp; DEVELOPMENT</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DALLAS TENNIS ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>14679 MIDWAY RD STE 104</AddressLine1Txt>
            <CityNm>ADDISON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75001</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>YOUTH TENNIS DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS TENNIS MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1108 S UNIVERSITY DR</AddressLine1Txt>
            <CityNm>WACO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76707</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROMOTE YOUTH TENNIS</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMILYS PLACE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1813 K AVE</AddressLine1Txt>
            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75074</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>WOMENS SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VARIOUS INDIVIDUALS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6310 LEMMON AVE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TRAVEL GRANT</GrantOrContributionPurposeTxt>
          <Amt>23800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUSAN G KOMEN FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5005 LBJ FREEWAY STE 250</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75244</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROMOTE YOUTH TENNIS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPECIAL OLYMPICS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1133 19TH STREET NW</AddressLine1Txt>
            <CityNm>WASHINGTON DC</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>YOUTH TENNIS DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRLS INC OF DALLAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2040 EMPIRE CENTRAL</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75235</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>WOMENS SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDRENS MEDICAL FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2777 N STEMMONS FRWY</AddressLine1Txt>
            <AddressLine2Txt>SUITE 700</AddressLine2Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75207</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROMOTE YOUTH TENNIS</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>METROCREST SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>13801 HUTTON DR</AddressLine1Txt>
            <AddressLine2Txt>SUITE 150</AddressLine2Txt>
            <CityNm>FARMERS BRANCH</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75234</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>WOMENS SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>502</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOVE &amp; LOVE TENNIS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>810 SNOW CREEK CYN</AddressLine1Txt>
            <CityNm>PALM DESERT</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92211</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TENNIS DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL TENNIS HALL FAME</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>194 BELLEVUE AVE</AddressLine1Txt>
            <CityNm>NEWPORT</CityNm>
            <StateAbbreviationCd>RI</StateAbbreviationCd>
            <ZIPCd>02840</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>48852</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>TENNIS TOURNAMENTS</Desc>
          <RelatedOrExemptFunctionIncmAmt>565590</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>18934</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>81623</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>44451</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>43184</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>1110</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>145008</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>609884</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>754892</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>AS A PART OF ITS EXEMPT FUNCTION, THE FOUNDATION PROVIDES SEVERAL YOUTH TENNIS TOURNAMENTS DURING THE YEAR. THESE TOURNAMENTS ALLOW AMATEUR BOYS AND GIRLS TENNIS PLAYERS TO INCREASE THEIR SKILLS WITH HIGH LEVEL COMPETITION. THIS IN TURN HELPS THE FURTHERANCE OF YOUTH TENNIS BY PROVIDING A HIGHER QUALITY OF PLAYERS. THE PUBLIC IS ALSO MADE AWARE OF THE YOUNG PLAYERS THROUGH THE TOURNAMENTS WHICH COULD BENEFIT THEIR FUTURES.</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>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>CINDY BRINKER SIMMONS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4710 NORTHAVEN ROAD</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>752294227</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>R C JORGENSEN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 675682</AddressLine1Txt>
          <CityNm>RANCHO SANTA FE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92067</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>VARIOUS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>5419 WATEKA</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75209</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7044</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>BRENDA BOTTUM</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>5500 CARUTH HAVEN LANE</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75225</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>PALM BEACH COUNTY SPORTS COMMISSION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1555 PALM BEACH LAKES 930</AddressLine1Txt>
          <CityNm>W PALM BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33401</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>9000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>KIMBERLY SHEFFIELD</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1008 CAMINO SANTANDER</AddressLine1Txt>
          <CityNm>SANTA FE</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>87501</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>SEAN HANNITY</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>406 CENTRE ISLAND RD</AddressLine1Txt>
          <CityNm>OYSTER BAY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11771</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>N K HUNT</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4201 ARCADY AVE</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75205</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>LOWDEN FAMILY FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1400 W 7TH STREET SUITE 400</AddressLine1Txt>
          <CityNm>FORT WORTH</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76102</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc4">
      <AccountingFeesDetail>
        <CategoryTxt>PITTS &amp; PITTS</CategoryTxt>
        <Amt>9360</Amt>
        <NetInvestmentIncomeAmt>7020</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7020</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2340</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc5">
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURN &amp; EQUIP</PropertyDesc>
        <AcquiredDt>1990-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>29577</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>26736</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS - 2</PropertyDesc>
        <AcquiredDt>1996-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>7247</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LH IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1997-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>2114</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>921</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>53</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>53</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>53</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FAX MACHINE</PropertyDesc>
        <AcquiredDt>1999-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>195</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>1999-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>230</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2000-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>2197</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2197</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR FOR OFFICE</PropertyDesc>
        <AcquiredDt>2000-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>324</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNITS</PropertyDesc>
        <AcquiredDt>2000-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1080</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1080</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFTWARE WP</PropertyDesc>
        <AcquiredDt>1990-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>292</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>292</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER PRG - TC</PropertyDesc>
        <AcquiredDt>1991-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP. - RADIO SHACK</PropertyDesc>
        <AcquiredDt>2001-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1098</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1098</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - RADIO SHACK</PropertyDesc>
        <AcquiredDt>2001-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>703</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>703</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ICE MAKER</PropertyDesc>
        <AcquiredDt>2003-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>1559</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1559</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2004-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>1474</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2007-12-27</AcquiredDt>
        <CostOrOtherBasisAmt>770</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>770</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2009-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1028</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1028</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE DESK</PropertyDesc>
        <AcquiredDt>2012-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>418</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>26</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>26</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2012-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>1376</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>75</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>75</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>75</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2012-03-17</AcquiredDt>
        <CostOrOtherBasisAmt>870</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>717</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>44</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>44</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2012-03-18</AcquiredDt>
        <CostOrOtherBasisAmt>1681</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1508</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>92</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>92</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>92</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIR</PropertyDesc>
        <AcquiredDt>2012-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>1283</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>519</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>303</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>303</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>303</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2014-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>90</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>90</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>90</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>90</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2014-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>302</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>60</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>61</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>61</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>61</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2016-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>908</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>545</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>545</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>545</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc6">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>NATIONWIDE ZIEGLER NYSE</AssetDesc>
        <AcquiredDt>2007-11</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2015-07</SoldDt>
        <GrossSalesPriceAmt>79594</GrossSalesPriceAmt>
        <BasisAmt>35994</BasisAmt>
        <TotalNetAmt>43600</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>WESTERN ASSET VARIABLE STRATEGIC</AssetDesc>
        <AcquiredDt>2007-03</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2015-07</SoldDt>
        <GrossSalesPriceAmt>14227</GrossSalesPriceAmt>
        <BasisAmt>17083</BasisAmt>
        <TotalNetAmt>-2856</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VERIZON COMMUNICATIONS</AssetDesc>
        <AcquiredDt>2009-04</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2016-04</SoldDt>
        <GrossSalesPriceAmt>56761</GrossSalesPriceAmt>
        <BasisAmt>52971</BasisAmt>
        <TotalNetAmt>3790</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>GNMA FUNDS</AssetDesc>
        <AcquiredDt>2001-04</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2016-04</SoldDt>
        <BasisAmt>89</BasisAmt>
        <TotalNetAmt>-89</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>GINNIE MAE SERIES 2003-66</AssetDesc>
        <AcquiredDt>2007-03</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2016-04</SoldDt>
        <BasisAmt>1261</BasisAmt>
        <TotalNetAmt>-1261</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="RetDoc7">
      <InvestmentsCorporateBondsGrp>
        <BondNm>GE CAPITAL 5.25%</BondNm>
        <EOYBookValueAmt>76180</EOYBookValueAmt>
        <EOYFMVAmt>80068</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>GOLDMAN SACHS 5.75%</BondNm>
        <EOYBookValueAmt>99091</EOYBookValueAmt>
        <EOYFMVAmt>101997</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>PIMCO SHORT TERM BOND FUND</BondNm>
        <EOYBookValueAmt>51535</EOYBookValueAmt>
        <EOYFMVAmt>50138</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>JP MORGAN CHASE 6.0%</BondNm>
        <EOYBookValueAmt>50812</EOYBookValueAmt>
        <EOYFMVAmt>53731</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>VERIZON COMMUNICATIONS 6.35%</BondNm>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>WELLS FARGO 5.75%</BondNm>
        <EOYBookValueAmt>48766</EOYBookValueAmt>
        <EOYFMVAmt>52499</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc8">
      <InvestmentsCorporateStockGrp>
        <StockNm>TEXACO</StockNm>
        <EOYBookValueAmt>54</EOYBookValueAmt>
        <EOYFMVAmt>54</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MESA</StockNm>
        <EOYBookValueAmt>9593</EOYBookValueAmt>
        <EOYFMVAmt>9593</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SCHWAB S&amp;P 500</StockNm>
        <EOYBookValueAmt>209157</EOYBookValueAmt>
        <EOYFMVAmt>353605</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WELLS FARGO ADVANTAGE</StockNm>
        <EOYBookValueAmt>158176</EOYBookValueAmt>
        <EOYFMVAmt>212817</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD TOTAL STK MKT SIGNAL</StockNm>
        <EOYBookValueAmt>458200</EOYBookValueAmt>
        <EOYFMVAmt>609890</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD ST INVEST GRADE</StockNm>
        <EOYBookValueAmt>317213</EOYBookValueAmt>
        <EOYFMVAmt>319766</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD REIT</StockNm>
        <EOYBookValueAmt>182375</EOYBookValueAmt>
        <EOYFMVAmt>226428</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD WELLESLEY - ADMIRAL</StockNm>
        <EOYBookValueAmt>299842</EOYBookValueAmt>
        <EOYFMVAmt>341729</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NATIONWIDE ZIEGLER</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WESTERN ASSET VARIABLE STRATEGIC FD</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PIMCO ALL ASSET INSTL</StockNm>
        <EOYBookValueAmt>136589</EOYBookValueAmt>
        <EOYFMVAmt>122919</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DFA EMERGING MKTS CORE</StockNm>
        <EOYBookValueAmt>211439</EOYBookValueAmt>
        <EOYFMVAmt>192896</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DFA INTL CORE EQUITY</StockNm>
        <EOYBookValueAmt>198268</EOYBookValueAmt>
        <EOYFMVAmt>191104</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DFA US TARGETED VALUE</StockNm>
        <EOYBookValueAmt>142402</EOYBookValueAmt>
        <EOYFMVAmt>140278</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN EXCH TRADED NT</StockNm>
        <EOYBookValueAmt>397727</EOYBookValueAmt>
        <EOYFMVAmt>274677</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc9">
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURN &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58796</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>53098</AccumulatedDepreciationAmt>
        <BookValueAmt>5698</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc10">
      <OtherAssetsScheduleGrp>
        <Desc>RESTRICTED FUNDS</Desc>
        <BOYBookValueAmt>673830</BOYBookValueAmt>
        <EOYBookValueAmt>673830</EOYBookValueAmt>
        <EOYFMVAmt>673830</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>RENT DEPOSIT</Desc>
        <BOYBookValueAmt>1400</BOYBookValueAmt>
        <EOYBookValueAmt>1400</EOYBookValueAmt>
        <EOYFMVAmt>1400</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <BOYBookValueAmt>12429</BOYBookValueAmt>
        <EOYBookValueAmt>14815</EOYBookValueAmt>
        <EOYFMVAmt>14815</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc11">
      <OtherExpensesScheduleGrp>
        <Desc>TENNIS TOURNAMENTS</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOURNAMENT COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>342376</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>342376</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2467</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1850</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1850</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>617</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>249</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>249</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>249</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>18336</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>18336</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>18336</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>32215</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8054</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8054</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24161</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AWARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>74932</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>74932</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GENERAL &amp; ADMINISTRATIVE</Desc>
        <RevenueAndExpensesPerBooksAmt>31323</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>26625</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>26625</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4698</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>30873</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30873</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>4138</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3104</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3104</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1034</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc12">
      <OtherIncomeDetail>
        <Desc>TENNIS TOURNAMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>565590</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>565590</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>1110</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1110</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc13">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT ADVISORY FEES</CategoryTxt>
        <Amt>9894</Amt>
        <NetInvestmentIncomeAmt>9894</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9894</AdjustedNetIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc14">
      <TaxesDetail>
        <CategoryTxt>TAXES</CategoryTxt>
        <Amt>111</Amt>
        <NetInvestmentIncomeAmt>111</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>111</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>