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        <BusinessNameLine1>ZIENTEK &amp; CO PC</BusinessNameLine1>
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      <Phone>7132700369</Phone>
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        <AddressLine1>9600 SOUTH GESSNER</AddressLine1>
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        <ZIPCode>77071</ZIPCode>
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      <Name>AL ZIENTEK CPA CFP</Name>
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    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <NameOfPrincipalOfficerPerson>JAMES T TUCKER</NameOfPrincipalOfficerPerson>
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        <City>HOUSTON</City>
        <State>TX</State>
        <ZIPCode>77071</ZIPCode>
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        <NamePerson>WILLISTON SYMONDS</NamePerson>
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        <NamePerson>TAMARA L GANNON</NamePerson>
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        <NamePerson>DAVID C ANTHONY JR</NamePerson>
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        <NamePerson>SUZANNE JUNGMAN</NamePerson>
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        <NamePerson>TONY VAZQUEZ</NamePerson>
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        <Explanation>A copy of the Form 990 is distributed to the Board</Explanation>
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        <Explanation>before filing.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Any and all governing documents, conflict of interest</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>policy and financial statements are made available</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt III, Line 2</Identifier>
        <Explanation>English as a Second Language classes were begun in April</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>2012 in Partnership with Literacy Advance of Houston. We</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>hold two classes each week, each of which meets for two hours</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>on two consecutive days. In 2012 we held three 12 week</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>sessions with two classes per session. We served 48 students -</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>a total of 990 student learning hours. Volunteer tutor hours</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>totaled 288 without travel and prep, 504 with travel and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>prep time.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 8</Identifier>
        <Explanation>OTHER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>TELEPHONE EXPENSE MEDICAL &amp; HEALTH SCREENING SECURITY INTERNET EXPENSE OFFICE CLEANING EXPENSES CONTRACT LABOR INSURANCE - LIABILITY MEETING EXPENSE OFFICE EXPENSE MISCELLANEOUS BANK CHARGES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>OTHER ASSETS RESTRICTED TO INVESTMENTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>FEDERAL PAYROLL TAXES PAYABLE PENSION FUND PAYABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DEPRECIATION 8991. 8991.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>