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    <Timestamp>2013-08-05T16:44:19-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
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        <PersonName>ERIN OSTENSON</PersonName>
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        <PersonName>KATHY TARPLEY</PersonName>
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        <PersonName>KYLE WILKIE</PersonName>
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          <State>TX</State>
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      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
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        <CurrentTaxYear>101917</CurrentTaxYear>
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        <Total>10000</Total>
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        <Total>31</Total>
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        <CurrentTaxYearMinus2Years>84619</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>76232</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>101948</CurrentTaxYear>
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      <First5Years509>X</First5Years509>
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        <Identifier>INCOME FROM SALES OF INVENTORY</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 7</ReturnReference>
        <Explanation>INCOME: GROSS RECEIPTS: 9,452. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,648. GROSS PROFIT: 2,804. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 40. MERCHANDISE PURCHASED: 6,608. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,648.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER REVENUE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 8</ReturnReference>
        <Explanation>DESCRIPTION: INTEREST. AMOUNT: 31.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: OUTREACH FOOD PROGRAM. AMOUNT: 40,793. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 129. DESCRIPTION: BOOKS AND REFERENCE MATERIALS. AMOUNT: 308. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 104. DESCRIPTION: SUPPLIES. AMOUNT: 1,963. DESCRIPTION: TELEPHONE . AMOUNT: 1,457. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 8,675. DESCRIPTION: EDUCATION. AMOUNT: 748. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 110. DESCRIPTION: OTHER COSTS. AMOUNT: 481. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,760. DESCRIPTION: DEPRECIATION. AMOUNT: 239. DESCRIPTION: CREDIT CARD MERCHANT FEES. AMOUNT: 2,232. TOTAL TO FORM 990-EZ, LINE 16: 58,999.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,060. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 360.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 874. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 605. END OF YEAR AMOUNT: 774.</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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