﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-10-24T09:43:57-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>264611724</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Joseph L Phillips CPA PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1009 Paluxy Road</AddressLine1>
        <City>Granbury</City>
        <State>TX</State>
        <ZIPCode>76048</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>453935915</EIN>
      <Name>
        <BusinessNameLine1>GRANBURY THEATRE COMPANY INC</BusinessNameLine1>
      </Name>
      <NameControl>GRAN</NameControl>
      <USAddress>
        <AddressLine1>PO BOX 182</AddressLine1>
        <City>GRANBURY</City>
        <State>TX</State>
        <ZIPCode>76048</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>KENT WHITES</Name>
      <Title>CHAIRMAN OF THE</Title>
      <Phone>8172797412</Phone>
      <DateSigned>2013-10-23</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Joseph L Phillips</Name>
      <PTIN>P00856478</PTIN>
      <Phone>8175791515</Phone>
      <DatePrepared>2013-10-24</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="IRS990">
      <InitialReturn>X</InitialReturn>
      <NameOfPrincipalOfficerPerson>KENT WHITES</NameOfPrincipalOfficerPerson>
      <GrossReceipts>150123</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>HTTP://GRANBURYTHEATRECOMPANY.ORG/</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2011</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>GRANBURY THEATRE COMPANY EDUCATES THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY AND PROMOTES THE ARTS AND CULTURE. THE ORGANIZATION ENRICHES THE COMMUNITY WITH HIGH QUALITY THEATRE PRESENTATIONS FOR ADULTS AND FOR CHILDREN.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>20</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsCurrentYear>26135</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>123988</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenueCurrentYear>150123</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>9500</TotalFundrsngExpCurrentYear>
      <OtherExpensesCurrentYear>170195</OtherExpensesCurrentYear>
      <TotalExpensesCurrentYear>170195</TotalExpensesCurrentYear>
      <RevenuesLessExpensesCY>-20072</RevenuesLessExpensesCY>
      <TotalAssetsEOY>16852</TotalAssetsEOY>
      <TotalLiabilitiesEOY>36924</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesEOY>-20072</NetAssetsOrFundBalancesEOY>
      <MissionDescription>GRANBURY THEATRE COMPANY EDUCATES THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY AND PROMOTES THE ARTS AND CULTURE. THE ORGANIZATION ENRICHES THE COMMUNITY WITH HIGH QUALITY THEATRE PRESENTATIONS FOR ADULTS AND FOR CHILDREN.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>126500</Expense>
      <Revenue>123988</Revenue>
      <Description>GRANBURY THEATRE COMPANY EDUCATES THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY AND PROMOTES THE ARTS AND CULTURE. THE ORGANIZATION ENRICHES THE COMMUNITY WITH HIGH QUALITY THEATRE PRESENTATIONS FOR ADULTS AND FOR CHILDREN.</Description>
      <TotalProgramServiceExpense>126500</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="990D">true</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="990G">true</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="990L">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>SARA BAKER</NamePerson>
        <TelephoneNumber>8172797412</TelephoneNumber>
        <AddressUS>
          <AddressLine1>PO BOX 182</AddressLine1>
          <City>GRANBURY</City>
          <State>TX</State>
          <ZIPCode>76048</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>ANDREW BARRUS</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID WHITLOCK</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>J J MAYNORD</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JODI BARRUS</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KENT WHITES</NamePerson>
        <Title>CHAIRMAN OF THE BOARD</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SARA BAKER</NamePerson>
        <Title>BUSINESS MANAGER</Title>
        <AverageHoursPerWeek>15.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT YOUNG</NamePerson>
        <Title>FINANCIAL DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>25435</FundraisingEvents>
      <AllOtherContributions>700</AllOtherContributions>
      <TotalContributions>26135</TotalContributions>
      <ProgramServiceRevenue>
        <Description>THEATRICAL PERFORMANCES</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>123988</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>123988</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>123988</TotalProgramServiceRevenue>
      <CntrbtnsRprtdFundraisingEvents>25435</CntrbtnsRprtdFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>150123</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>123988</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <Advertising>
        <Total>22303</Total>
        <ProgramServices>22303</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>14125</Total>
        <ProgramServices>5232</ProgramServices>
        <ManagementAndGeneral>8893</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>2053</Total>
        <ManagementAndGeneral>2053</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>1096</Total>
        <ProgramServices>1096</ProgramServices>
      </Royalties>
      <Occupancy>
        <Total>24951</Total>
        <ProgramServices>22971</ProgramServices>
        <ManagementAndGeneral>1980</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>19139</Total>
        <ProgramServices>16606</ProgramServices>
        <ManagementAndGeneral>2533</ManagementAndGeneral>
      </Travel>
      <DepreciationDepletion>
        <Total>91</Total>
        <ManagementAndGeneral>91</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>3470</Total>
        <ManagementAndGeneral>3470</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>INDEPENDENT CONTRACTOR</Description>
        <Total>39420</Total>
        <ProgramServices>32370</ProgramServices>
        <ManagementAndGeneral>7050</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING</Description>
        <Total>9500</Total>
        <Fundraising>9500</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRODUCTION EXPENSES</Description>
        <Total>25922</Total>
        <ProgramServices>25922</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER MANAGEMENT EXPENSES</Description>
        <Total>7938</Total>
        <ManagementAndGeneral>7938</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>187</Total>
        <ManagementAndGeneral>187</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>170195</Total>
        <ProgramServices>126500</ProgramServices>
        <ManagementAndGeneral>34195</ManagementAndGeneral>
        <Fundraising>9500</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>10190</EOY>
      </CashNonInterestBearing>
      <ReceivablesFromOfficersEtc>
        <EOY>6300</EOY>
      </ReceivablesFromOfficersEtc>
      <LandBuildingsEquipmentBasis>453</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>91</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <EOY>362</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>0</BOY>
        <EOY>16852</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>2500</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <EOY>33715</EOY>
      </LoansFromOfficersDirectors>
      <OtherLiabilities>
        <EOY>709</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>36924</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <EOY>-20072</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>0</BOY>
        <EOY>-20072</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>0</BOY>
        <EOY>16852</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-20072</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYear>26135</CurrentTaxYear>
        <Total>26135</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYear>123988</CurrentTaxYear>
        <Total>123988</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYear>150123</CurrentTaxYear>
        <Total>150123</Total>
      </Total509>
      <PublicSupportTotal509>150123</PublicSupportTotal509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>150123</CurrentTaxYear>
        <Total>150123</Total>
      </TotalSupportTotal>
      <First5Years509>X</First5Years509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <Equipment>
        <OtherCostOrOtherBasis>453</OtherCostOrOtherBasis>
        <Depreciation>91</Depreciation>
        <BookValue>362</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>362</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEPOSITS</Description>
        <Amount>709</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>709</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>25435</GrossReceiptsEvent1>
        <GrossRevenueEvent1>25435</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>9500</FoodAndBeverageEvent1>
        <GrossReceiptsTotal>25435</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>25435</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>9500</FoodAndBeverageTotalEvents>
        <DirectExpenseSummaryEvents>9500</DirectExpenseSummaryEvents>
        <NetIncomeSummary>15935</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L">
      <LoanTable>
        <NamePerson>GARY COUCH</NamePerson>
        <RelationshipWithOrganization>BOARD MEMBER</RelationshipWithOrganization>
        <PurposeOfLoan>PAY BILLS</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>27715</OriginalPrincipalAmount>
        <BalanceDue>27715</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>KENT WHITES</NamePerson>
        <RelationshipWithOrganization>BOARD MEMBER</RelationshipWithOrganization>
        <PurposeOfLoan>PAY BILLS</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>6000</OriginalPrincipalAmount>
        <BalanceDue>6000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>ANDREW BARRUS</NamePerson>
        <RelationshipWithOrganization>EXECUTIVE DIRECTOR</RelationshipWithOrganization>
        <PurposeOfLoan>IMPROPER PAYMENTS</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>6300</OriginalPrincipalAmount>
        <BalanceDue>6300</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>40015</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Officer directors etc family relationship Part VI line 2</ReturnReference>
        <Explanation>FAMILY RELATIONSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>DIRECTORS ARE PROVIDED A COPY OF THE RETURN TO REVIEW PRIOR TO FILING. REQUESTED CORRECTIONS ARE MADE BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>THE FORMAL CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF COMMITTEES. INTERESTED PERSON MUST DISCLOSE MATERIAL FACTS TO THE DIRECTORS AND COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS TO CONSIDER. GOVERNING BOARD EVALUATES AND DETERMINES IF A CONFLICT EXISTS AND TAKE CORRECTIVE STEPS. IF THE INTERESTED PARTY DOES NOT COME FORTH AND THE POTENTIAL VIOLATION COMES TO THE ATTENTION OF BOARD MEMBERS THE INTERESTED PARTY IS ADDRESSED AND THE EVALUATION TAKES PLACE. THE GOVERNING BOARD FORMALLY RECORDS THE CONCLUSION OF THE REAL OR POTENTIAL VIOLATION IN ITS MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT WERE NOT COMPENSATED IN 2012</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>Other officer or key employee compensation Part VI line 15b</ReturnReference>
        <Explanation>OFFICERS AND KEY EMPLOYEES WERE NOT COMPENSATED IN 2012</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O06</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>IN ADDITION TO THE FORM 990, OTHER GOVERNINGDOCUMENTS SUCH AS ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR TAX EXEMPT STATUS, AND ACCOUNTING RECORDS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>