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      <InvestmentsCorporateStockGrp>
        <StockNm>1000 SHS CULLEN FROST BANKERS</StockNm>
        <EOYBookValueAmt>74200</EOYBookValueAmt>
        <EOYFMVAmt>74430</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>100 SHS CYTEC INDUSTRIES INC</StockNm>
        <EOYBookValueAmt>6975</EOYBookValueAmt>
        <EOYFMVAmt>9316</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>138 SHS DUKE ENERGY CORP NEW</StockNm>
        <EOYBookValueAmt>8936</EOYBookValueAmt>
        <EOYFMVAmt>9523</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>500 SHS EMC CORP MASS</StockNm>
        <EOYBookValueAmt>12830</EOYBookValueAmt>
        <EOYFMVAmt>12575</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>440 SHS ELIZABETH ARDEN</StockNm>
        <EOYBookValueAmt>20988</EOYBookValueAmt>
        <EOYFMVAmt>15598</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>800 SHS GARMIN LTD NEW</StockNm>
        <EOYBookValueAmt>33136</EOYBookValueAmt>
        <EOYFMVAmt>36952</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>5000 SHS JOHN HANCOCK TAX AD FD</StockNm>
        <EOYBookValueAmt>90100</EOYBookValueAmt>
        <EOYFMVAmt>91100</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>192 SHS KINDER MORGAN</StockNm>
        <EOYBookValueAmt>6564</EOYBookValueAmt>
        <EOYFMVAmt>6912</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>450 SHS NATIONAL PRESTO INDS INC</StockNm>
        <EOYBookValueAmt>32553</EOYBookValueAmt>
        <EOYFMVAmt>36225</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>312 SHIRE PLC ADR</StockNm>
        <EOYBookValueAmt>43951</EOYBookValueAmt>
        <EOYFMVAmt>44082</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>988 SHS TESORO CORP</StockNm>
        <EOYBookValueAmt>44154</EOYBookValueAmt>
        <EOYFMVAmt>57798</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>KINDER MORGAN INC 17 WTS</StockNm>
        <EOYBookValueAmt>671</EOYBookValueAmt>
        <EOYFMVAmt>1194</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <ReasonableCauseExplanation documentId="RetDoc7">
      <ExplanationTxt>THE MCFADIN FOUNDATION HAS ALWAYS FILED BY THE DUE DATE OR REQUESTED AN EXTENSION. AN ELECTRONIC EXTENSION WAS PREPARED ON BEHALF OF THE TAXPAYER. HOWEVER, A SOFTWARE ERROR PREVENTED THE TIMELY TRANSMISSION OF THE EXTENSION.</ExplanationTxt>
    </ReasonableCauseExplanation>
    <SubstantialContributorsSch documentId="RetDoc8">
      <SubstantialContributorDetail>
        <PersonNm>TERRY MCFADIN</PersonNm>
        <USAddress>
          <AddressLine1>1250 NE LOOP 410 400</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <PersonNm>NICK MCFADIN III</PersonNm>
        <USAddress>
          <AddressLine1>1250 NE LOOP 410 400</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="RetDoc9">
      <TaxesDetail>
        <CategoryTxt>2012 990PF TAX</CategoryTxt>
        <Amt>404</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>