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    <Timestamp>2014-04-15T20:43:20-05:00</Timestamp>
    <TaxPeriodEndDate>2013-08-31</TaxPeriodEndDate>
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        <AddressLine1>507 E HOSPITAL ST SUITE 106</AddressLine1>
        <City>NACOGDOCHES</City>
        <State>TX</State>
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        <BusinessNameLine1>TEXAS FOREST TRAIL REGION INC</BusinessNameLine1>
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        <State>TX</State>
        <ZIPCode>75961</ZIPCode>
      </USAddress>
    </Filer>
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      <Name>MARY TURNER</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>9365603699</Phone>
      <DateSigned>2014-04-15</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
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    <Preparer>
      <Name>CARLA MORGAN CPA</Name>
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      <Phone>9362055811</Phone>
      <DatePrepared>2014-04-15</DatePrepared>
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    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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      <WebSite>WWW.TXFORESTTRAIL.COM</WebSite>
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      <OccupancyRentUtilitiesAndMaint>4439</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>1385</PrintingPublicationsPostage>
      <OtherExpensesTotal>31859</OtherExpensesTotal>
      <TotalExpenses>117322</TotalExpenses>
      <ExcessOrDeficitForYear>-10764</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>125941</NetAssetsOrFundBalancesBOY>
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      <NetAssetsOrFundBalancesEOY>115177</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
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        <EOY>7927</EOY>
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        <EOY>120855</EOY>
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        <EOY>115177</EOY>
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        <PersonName>KATHIE CHUMLEY HALEY</PersonName>
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          <AddressLine1>202 E PILAR</AddressLine1>
          <City>NACOGDOCHES</City>
          <State>TX</State>
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      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>0</EngageInLobbyingActivities>
      <OperatingSchool>0</OperatingSchool>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <CurrentTaxYearMinus2Years>93200</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>75000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>75000</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>101575</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>93200</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>75000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>75000</CurrentTaxYear>
        <Total>453270</Total>
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        <CurrentTaxYearMinus3Years>184</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>132</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>566</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>232</CurrentTaxYear>
        <Total>1276</Total>
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      <GrossReceiptsFromAdmissionsEtc>31326</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99720</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99750</PublicSupportPertcentPriorYear>
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      <GeneralExplanation>
        <Identifier>OTHER INVESTMENT INCOME</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 4</ReturnReference>
        <Explanation>INTEREST INCOME 232..</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OCCUPANCY, RENT, UTILITIES AND MAINTENENCE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 14</ReturnReference>
        <Explanation>DESCRIPTION: DEPRECIATION. AMOUNT: 1,596. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,843. TOTAL TO FORM 990-EZ, LINE 14: 4,439.</Explanation>
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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: INSURANCE. AMOUNT: 1,108. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,069. DESCRIPTION: TRAVEL. AMOUNT: 9,620. DESCRIPTION: ADVERTISING &amp; PROMOTION. AMOUNT: 17,062. TOTAL TO FORM 990-EZ, LINE 16: 31,859.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 3,809. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES &amp; DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 1,350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,364. END OF YEAR AMOUNT: 2,768.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,588. END OF YEAR AMOUNT: 5,678.</Explanation>
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      <Declaration>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</Declaration>
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