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        <State>TX</State>
        <ZIPCode>78669</ZIPCode>
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      <Name>JAMES LAMAR</Name>
      <Title>PRESIDENT</Title>
      <Phone>8307989259</Phone>
      <DateSigned>2014-01-06</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
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      <Name>J RICHARD KARNES</Name>
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      <Phone>5122615710</Phone>
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    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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      <MembershipDues>10975</MembershipDues>
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          <City>SPICEWOOD</City>
          <State>TX</State>
          <ZIPCode>78669</ZIPCode>
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        <CurrentTaxYearMinus2Years>182</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>105</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>73</CurrentTaxYear>
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        <Identifier>OTHER INVESTMENT INCOME</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 4</ReturnReference>
        <Explanation>INTEREST 176..</Explanation>
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      <GeneralExplanation>
        <Identifier>OCCUPANCY, RENT, UTILITIES AND MAINTENENCE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 14</ReturnReference>
        <Explanation>DESCRIPTION: DEPRECIATION. AMOUNT: 8,668. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,799. TOTAL TO FORM 990-EZ, LINE 14: 11,467.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: BOOK PURCHASES. AMOUNT: 3,525. DESCRIPTION: COMPUTER SUPPORT &amp; SUPPLIES. AMOUNT: 1,084. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 652. DESCRIPTION: DUES &amp; SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 3,817. DESCRIPTION: INTERNET. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,592. DESCRIPTION: PROGRAMS. AMOUNT: 458. DESCRIPTION: REPAIRS &amp; MAINTENANCE. AMOUNT: 201. DESCRIPTION: SALES TAX. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 15,967.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: BOOKS &amp; CATALOGED ITEMS. BEG. OF YEAR AMOUNT: 37,500. END OF YEAR AMOUNT: 37,500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,975. END OF YEAR AMOUNT: 5,390.</Explanation>
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