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            <AddressLine1>5508 LINMORE LANE</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75093</ZIPCode>
          </USAddress>
          <Title>DIRECTOR - SW OPERATION</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>PHILLIP KUSHNER</PersonName>
          <USAddress>
            <AddressLine1>5508 LINMORE LANE</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75093</ZIPCode>
          </USAddress>
          <Title>DIRECTOR - NE OPERATION</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>ALLISON ANDREA</PersonName>
          <USAddress>
            <AddressLine1>5508 LINMORE LANE</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75093</ZIPCode>
          </USAddress>
          <Title>N/A</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JOSHUA LONGWORTH</PersonName>
          <USAddress>
            <AddressLine1>5508 LINMORE LANE</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75093</ZIPCode>
          </USAddress>
          <Title>N/A</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>4098680</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>246452</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>5933</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>4351065</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>4351065</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>65266</CashDeemedCharitable>
        <NetNoncharitableAssets>4285799</NetNoncharitableAssets>
        <MinimumInvestmentReturn>214290</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>214290</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>1578</TaxBasedOnInvestmentIncome>
        <TotalTax>1578</TotalTax>
        <DistributableAmountBeforeAdj>212712</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>212712</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>212712</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>214138</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>214138</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>1578</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>212560</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>212712</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>204553</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <TotalExcessDistriCarryover>0</TotalExcessDistriCarryover>
        <QualifyingDistributions>214138</QualifyingDistributions>
        <AppliedToYear1>204553</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>9585</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>0</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>0</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>0</ExcessDistriCyovAppliedCY>
        <TotalCorpus>0</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>203127</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>0</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>0</ExcessDistriCyovToNextYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <ContributingManager>RUDOLPH G ANDREA</ContributingManager>
        <ContributingManager>CHRISTINA M ANDREA</ContributingManager>
        <AppicationSubmissionInfo>
          <RecipientName>RUDY ANDREA</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>5508 LINMORE LANE</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75093</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>9723785445</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>COMPLETE AND SUBMIT THE GRANT APPLICATION FORM AND A ONE TO TWO PAGE LETTER OF INQUIRY INCLUDING: 1. PURPOSE AND HISTORY OF ORGANIZATION, INCLUDING MISSION AND GOALS. 2. GOALS AND OBJECTIVES FOR THE PROJECT FOR WHICH FUNDING IS BEING SOUGHT AND THE POPULATION IT SERVES. 3. CURRENT STATUS OF THE PROJECT. 4. DESCRIBE WHY THE PROJECT IS UNIQUE AND WHY IT IS NEEDED. 5. DESCRIBE WHAT CHANGES WILL OCCUR AS A RESULT OF THE PROJECT. 6. DESCRIBE THE ORGANIZATION'S PLANS FOR SUSTAINING THE PROJECT AFTER THE GRANT. 7. PROVIDE THE ORGANIZATION'S ANNUAL BUDGET AND A DETAILED PROJECT BUDGET WITH 2-3 DIFFERENT LEVELS OF AMOUNT REQUESTED. 8. COPY OF THE ORGANIZATION'S IRS ACCEPTANCE LETTER AS A 501(C)(3) PUBLIC CHARITY. 9. LIST CURRENT BOARD OF DIRECTORS WITH BUSINESS ADDRESSES AND OCCUPATIONS.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>NO SUBMISSION DEADLINES</SubmissionDeadlines>
          <RestrictionsOnAwards>ALL REGISTERED CHARITABLE ORGANIZATIONS MAY APPLY FOR A GRANT IF THEY MEET THE GOALS, MISSION STATEMENT AND VISION STATEMENT OF THE FOUNDATION. APPLICATIONS FOR GRANTS WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND FINALIZED BY THE PRESIDENT OF THE FOUNDATION FOR FINAL APPROVAL.</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAMBERLAIN'S PERFORMING ARTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3003 WEST 15TH STREET</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75075</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY CONNECTION PROGRAM &amp; SCHOLARSHIP PROGRAM</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHILDRENS MEDICAL CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7601 PRESTON ROAD</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75024</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>NEW EQUIPMENTS FOR LEGACY CENTER.</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COLLIN COLLEGE FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4800 PRESTON PARK BLVD STE A100</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS FOR STUDENTS STUDYING TEACHING OR EDU</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DALLAS CHILDREN'S ADVOCACY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3611 SWISS AVENUE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CRIMES AGAINST CHILDREN EDUCATIONAL CONFERENCE</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HABITAT FOR HUMANITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1400 SUMMIT AVE D-4</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75074</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>NEW CONSTRUCTION FOR A FAMILY IN COLLIN COUNTY</PurposeOfGrantOrContribution>
          <Amount>12000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LET THE KIDS PLAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>914 NORTH MEADE AVENUE</AddressLine1>
            <City>COLORADO SPRINGS</City>
            <State>CO</State>
            <ZIPCode>80909</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>THE PURCHASE OF SPORTS EQUIPMENT AND SUPPORT YOUTH PROGRAMS.</PurposeOfGrantOrContribution>
          <Amount>3500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PLANO SYMPHONY ORCHESTRA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2701-C WEST 15TH STREET 187</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75075</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH PROGRAM</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YMCA OF PLANO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5101 TENNYSON PARKWAY</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75024</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH PROGRAM</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BACKSTAGE THEATRE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 297</AddressLine1>
            <City>BRECKENRIDGE</City>
            <State>CO</State>
            <ZIPCode>80424</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>LIVE THEATER COMMUNITY ORGANIZATION</PurposeOfGrantOrContribution>
          <Amount>16000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>B&amp;M BOXING GYM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1207 E LOUISIANA</AddressLine1>
            <City>MCKINNEY</City>
            <State>TX</State>
            <ZIPCode>75069</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH PROGRAM</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOYS AND GIRLS CLUB OF COLLIN COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>701 S CHURCH ST</AddressLine1>
            <City>MCKINNEY</City>
            <State>TX</State>
            <ZIPCode>75069</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH PROGRAM</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PLANO WEST BAND BOOSTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5601 W PARKER RD</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PUBLIC SCHOOL MARCHING BAND</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CITY HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>902 E 16TH ST</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75074</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH SHELTER</PurposeOfGrantOrContribution>
          <Amount>13450</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHILD CARE GROUP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>8585 N STEMMONS FREEWAY STE 600</AddressLine1>
            <AddressLine2>SOUTH</AddressLine2>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75247</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHILD CARE SERVICES</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOPEFUL SOLUTIONS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>9666 SCYENE DRIVE 403</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75227</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HOMELESS SHELTER FOR SINGLE MOTHERS</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOPE'S DOOR</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>860 F AVE STE 100</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75074</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DOMESTIC VIOLENCE SAFE HOUSE.</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BRIGHTSTAR YOUTH ACADEMY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 600821</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75360</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH PROGRAM FOR YOUNG GIRLS</PurposeOfGrantOrContribution>
          <Amount>5500</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>205450</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>29737</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>74777</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <ExclusionCode>01</ExclusionCode>
          <ExclusionAmount>13971</ExclusionAmount>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>73909</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>192394</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>192394</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>0</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>0</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFees>
        <Category>HUSELTON,MORGAN &amp; MAULTSBY</Category>
        <Amount>3600</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>3600</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <Depreciation>
        <DescriptionOfProperty>COMPUTER EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2003-11-11</DateAcquired>
        <CostOrOtherBasis>1867</CostOrOtherBasis>
        <PriorYearsDepreciation>1867</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>WEB SITE DESIGN</DescriptionOfProperty>
        <DateAcquired>2004-12-31</DateAcquired>
        <CostOrOtherBasis>614</CostOrOtherBasis>
        <PriorYearsDepreciation>614</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>3.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER SOFTWARE</DescriptionOfProperty>
        <DateAcquired>2004-07-06</DateAcquired>
        <CostOrOtherBasis>1215</CostOrOtherBasis>
        <PriorYearsDepreciation>1215</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>3.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2005-03-08</DateAcquired>
        <CostOrOtherBasis>2014</CostOrOtherBasis>
        <PriorYearsDepreciation>2014</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER SYSTEM &amp; PRINTER</DescriptionOfProperty>
        <DateAcquired>2008-03-11</DateAcquired>
        <CostOrOtherBasis>2997</CostOrOtherBasis>
        <PriorYearsDepreciation>2296</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>599</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMERA</DescriptionOfProperty>
        <DateAcquired>2009-12-31</DateAcquired>
        <CostOrOtherBasis>825</CostOrOtherBasis>
        <PriorYearsDepreciation>174</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>82</CurrentYearExpense>
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