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      <TotalAssets>
        <BOY>2236063</BOY>
        <EOY>2265503</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2236063</BOY>
        <EOY>2265503</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2236063</BOY>
        <EOY>2265503</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2236063</BOY>
        <EOY>2265503</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>91534</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-62094</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>124934</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>127162</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>105181</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>139455</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>127786</CurrentTaxYear>
        <Total>624518</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>124934</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>127162</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>105181</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>139455</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>127786</CurrentTaxYear>
        <Total>624518</Total>
      </Total170>
      <PublicSupportTotal170>624518</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>73526</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>67572</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>50926</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>55252</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>59114</CurrentTaxYear>
        <Total>306390</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>930908</TotalSupport>
      <PublicSupportPertcentage170>0.67090</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.65970</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>5226</OtherCostOrOtherBasis>
        <BookValue>5226</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5226</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: REQUEST APPLICATIONS ARE USED AND KEPT ON FILE. REPORT FORMS ARE REQUIRED AFTER THE FUNDS ARE USED AND ARE KEPT ON FILE.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>TAX PREPARER REVIEWS DRAFT OF RETURN WITH CHIEF OPERATIONS OFFICER TO RESOLVE QUESTIONS AND DETERMINE AGREEMENT ON FILING INFORMATION. CHIEF OPERATIONS OFFICER REVIEWS THE RETURN WITH THE EXECUTIVE COMMITTEE BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>EDWIN H. FLOOD - P.O. BOX 550, AMARILLO, TX 79015. RAY WHITE - 5623 OLYMPIA, AMARILLO, TX 79110. GARY LINKER - 6017 86TH STREET, LUBBOCK, TX 79424. EDDIE MCMILLAN - P.O. BOX 386, CISCO, TX 76437. KATHY FLETCHER - 3615 HIGH MESA DRIVE, DALLAS, TX 75234. SANDY SANDBERG - 134 AMY STREET, LONGVIEW, TX 75569. GLADYS TRAMP - 1204 ARKANSAS, KILLEEN, TX 76541. JOHN H. SEALE - 193 NORTHWEST HILLS, KERRVILLE, TX 78028-8124. BUZ SAWYER - 2642 LIVE OAK, INGLESIDE, TX 78362-6107. CLAUDE DURHAM - 520 WEST LAKE DRIVE, LIVINGSTON, TX 77351-6027. MARGARET BADEAUX - 6819 OAKWOOD GROVE, HOUSTON, TX 77040. GIL BURRELL - P.O. BOX 68, MANOR, TX 78653-0068. CHARLES VILLENEUVE - P.O. BOX 21, SEGUIN, TX 78156-0021. BILL DRISCOLL - 513 MALLORY COURT, EL PASO, TX 79912-4228. DAN WARRICK - P.O. BOX 225, LUBBOCK, TX 79048. JIM COLEMAN - 1000 N MEADOW COURT, COOPER CANYON, TX 75077. MELVIN FELCH - 2008 10TH STREET, BROWNWOOD, TX 76801. DOYEL CHANDLER - P.O. BOX 126, KIRBYVILLE, TX 75956. JOHN SIMPSON - 217 NORTH CHURCH STREET, YORKTOWN, TX 78164.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -62,094.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>