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        <ManagementAndGeneral>88</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>2185</Total>
        <ProgramServices>1857</ProgramServices>
        <ManagementAndGeneral>328</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Payroll Processing</Description>
        <Total>2908</Total>
        <ProgramServices>2472</ProgramServices>
        <ManagementAndGeneral>436</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program Supplies</Description>
        <Total>4904</Total>
        <ProgramServices>4904</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1449</Total>
        <ProgramServices>1253</ProgramServices>
        <ManagementAndGeneral>196</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>193070</Total>
        <ProgramServices>148257</ProgramServices>
        <ManagementAndGeneral>44813</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>13934</BOY>
        <EOY>34175</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>17000</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3371</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <EOY>13629</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>15</BOY>
        <EOY>2400</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>13949</BOY>
        <EOY>50204</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <BOY>25978</BOY>
        <EOY>35074</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>25978</BOY>
        <EOY>35074</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-12029</BOY>
        <EOY>15130</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-12029</BOY>
        <EOY>15130</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>13949</BOY>
        <EOY>50204</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>6232</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>20927</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus3Years>75753</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>90007</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>141623</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>101128</CurrentTaxYear>
        <Total>408511</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus3Years>75753</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>90007</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>141623</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>101128</CurrentTaxYear>
        <Total>408511</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>408511</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>3970</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1447</CurrentTaxYear>
        <Total>5417</Total>
      </OtherIncome170>
      <TotalSupport>413928</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>16500</OtherCostOrOtherBasis>
        <Depreciation>3300</Depreciation>
        <BookValue>13200</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>500</OtherCostOrOtherBasis>
        <Depreciation>71</Depreciation>
        <BookValue>429</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>13629</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Sales Tax Payable</Description>
        <Amount>74</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Richard Grund Loan</Description>
        <Amount>35000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>35074</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Hearts for Art</NameOfEvent1>
        <GrossReceiptsEvent1>38900</GrossReceiptsEvent1>
        <GrossRevenueEvent1>38900</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>777</OtherDirectExpensesEvent1>
        <NameOfEvent2>Cowboys N Clay</NameOfEvent2>
        <GrossReceiptsEvent2>25913</GrossReceiptsEvent2>
        <GrossRevenueEvent2>25913</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>7859</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>14536</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>14536</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>9894</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>79349</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>79349</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>18530</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>18530</DirectExpenseSummaryEvents>
        <NetIncomeSummary>60819</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="12000229" softwareVersion="2012v2.0">
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <LoanTable>
        <NamePerson>Richard Grund</NamePerson>
        <RelationshipWithOrganization>Officer</RelationshipWithOrganization>
        <PurposeOfLoan>Operate</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>35000</OriginalPrincipalAmount>
        <BalanceDue>35000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>35000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 9</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Increases</ReturnReference>
        <Explanation>Adjustment to Net Assets to reconcile balance = $20927</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A draft tax return is presented to board president for review. Once board president reviews and approves return, a finalized tax return is processed and submitted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Current board president, Victory Grund, is married to current board secretary, Richard Grund.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>