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        <NamePerson>DR DARHYL RAMSEY</NamePerson>
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      <TotalContributions>216018</TotalContributions>
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        <TotalRevenueColumn>-44341</TotalRevenueColumn>
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        <TotalRevenueColumn>171677</TotalRevenueColumn>
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      <GrantsToDomesticOrgs>
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        <Fundraising>3047</Fundraising>
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      <DepreciationDepletion>
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        <ProgramServices>360</ProgramServices>
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        <ManagementAndGeneral>1000</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <Total>256</Total>
        <ManagementAndGeneral>256</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>LICENSES &amp; PERMITS</Description>
        <Total>95</Total>
        <ProgramServices>95</ProgramServices>
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        <Total>65021</Total>
        <ProgramServices>23802</ProgramServices>
        <ManagementAndGeneral>25761</ManagementAndGeneral>
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        <EOY>46584</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>25</BOY>
        <EOY>67817</EOY>
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      <LandBuildingsEquipmentBasis>600</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>360</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <EOY>240</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <BOY>7203</BOY>
        <EOY>114641</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>782</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>782</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7203</BOY>
        <EOY>113859</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>7203</BOY>
        <EOY>113859</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>7203</BOY>
        <EOY>114641</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>106656</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
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        <CurrentTaxYearMinus1Year>11004</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>216018</CurrentTaxYear>
        <Total>443040</Total>
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      <GrossReceiptsFromAdmissions>
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        <Total>10669</Total>
      </GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus2Years>216018</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11004</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>226687</CurrentTaxYear>
        <Total>453709</Total>
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      <PublicSupportTotal509>453709</PublicSupportTotal509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus2Years>216018</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11004</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>226687</CurrentTaxYear>
        <Total>453709</Total>
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      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1.00000</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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      <OtherLandBuildings>
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        <Depreciation>360</Depreciation>
        <BookValue>240</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>240</TotalOfBookValueLandBuildings>
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    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>TO HELP NON-PROFITS FULFILL THEIR MISSION IN ADVANCING THE COMMON GOOD OF NORTHERN DENTON COUNTY. TO ENABLE COMMUNITY AGENCIES TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY THROUGH CO-LOCATION AND COLLABORATION. TO BETTER MEET THE NEEDS OF THE DISADVANTAGED IN OUR COMMUNITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>VOLUNTEERS DURING 2012 HELPED WITH FUNDRAISING (BOTH SCRIP AND EVENT PLANNING), WORKED ON THE WHEELER CENTER PROJECT, HELPED WITH GENERAL ENTITY STRATEGIC PLANNING, AND COLLECTING FOOD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL AT A REGULAR MEETING PRIOR TO SUBMISSION TO THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>BOARD OF DIRECTORS APPROVES EMPLOYEE COMPENSATION ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS, INCLUDING THE ANNUAL TAX RETURN, ARE POSTED TO THE ENTITY'S WEBSITE AND ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>