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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>225613</ManagementAndGeneralAmt>
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        <EOYAmt>344636</EOYAmt>
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        <EOYAmt>29484</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>1722715</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4544</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>638460</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>171123</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>477054</BOYAmt>
        <EOYAmt>467337</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>4435931</BOYAmt>
        <EOYAmt>5420278</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>7482804</BOYAmt>
        <EOYAmt>7988994</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4005</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>6589</BOYAmt>
        <EOYAmt>4005</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <BOYAmt>7476215</BOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7476215</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7482804</BOYAmt>
        <EOYAmt>7988994</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>677118</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-168344</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>422791</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>219846</CurrentTaxYearMinus1YearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>422791</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>219846</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1927631</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1927631</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus1YearAmt>67446</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89923</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>67446</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89923</CurrentTaxYearAmt>
        <TotalAmt>232712</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.86760</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.10770</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.13240</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>100000</BookValueAmt>
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      <BuildingsGrp>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>1453</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>467337</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1048341</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1048341</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>33779</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>33779</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1082120</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>371223</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>371223</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>33779</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>33779</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>405002</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Investment advisory fees netted against investment income on audit.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Investment advisory fees netted against investment income on audit.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleI documentId="00000004" softwareId="14000261">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Girl Scouts - San Jacinto</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3110 Southwest Fwy</AddressLine1Txt>
          <CityNm>Houston</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77098</ZIPCd>
        </USAddress>
        <RecipientEIN>746001254</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
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        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>GS On the Go</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Pioneers Youth Leadership Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 441</AddressLine1Txt>
          <CityNm>Leakey</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78873</ZIPCd>
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        <RecipientEIN>461409405</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
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        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>Leadership/Comm Dev</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Quad Counties Council</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1401 Las Vacas</AddressLine1Txt>
          <CityNm>Del Rio</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78840</ZIPCd>
        </USAddress>
        <RecipientEIN>742723262</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>6710</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>Literacy Prog</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <TotalOtherOrgCnt>3</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000005" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No governing documents are available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>