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          <RecipientPersonName>WEST DALLAS COMMUNITY CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2828 FISH TRAP ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75212</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>AFTER SCHOOL PROGRAM FOR CHILDREN</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>UNITED WAY OF METROPOLITAN DALLAS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1800 NORTH LAMAR</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75202</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>IMPROVE COMMUNITY LIVES</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ST LUKE COMMUNITY UNITED METHODIST</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>5710 E R L THORNTON FWY</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75223</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE SALVATION ARMY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>5302 HARRY HINES BLVD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MINISTRY FOR DISASTER, EMERGENCY, PRISON, SHELTER, YOUTH</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ROYAL LANE BAPTIST CHURCH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>6707 ROYAL LAND</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75230</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE POTTER'S HOUSE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>6777 W KIEST BLVD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75208</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry.</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NORTH TEXAS FOOD BANK</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>4500 S COCKRELL HILL ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75236</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Hunger relief</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>METRO DALLAS HOMELESS ALLIANCE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2816 SWISS AVENUE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Advocacy, planning &amp; education to end homelessness.</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GREENVILLE AVENUE CHURCH OF CHRIST</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1013 S GREENVILLE AVENUE</AddressLine1>
            <City>RICHARDSON</City>
            <State>TX</State>
            <ZIPCode>75081</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>100</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FULL GOSPEL HOLY TEMPLE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>39727 LBJ FREEWAY</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75237</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>IBOC</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>7701 S WESTMORELAND</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75237</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NEW MOUNT ZION BAPTIST</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>9550 SHEPHERD ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75243</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>100</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Eastgate Missionary Baptist Church</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>6960 S POLK</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75232</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry.</PurposeOfGrantOrContribution>
          <Amount>100</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GOOD STREET BAPTIST CHURCH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>3110 BONNIE VIEW ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75216</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CitySquare</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>511 N AKARD ST STE 302</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Sustainer sponsor - fight against poverty</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Highland Park United Methodist Chur</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>3300 Mockingbird Lane</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75205</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>Member</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry; childrens ministry</PurposeOfGrantOrContribution>
          <Amount>10500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Kirkwood Temple Church</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1440 Sunny Glen Dr</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75232</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General Ministry</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Concord Baptist Church</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>6808 Pastor Bailey Drive</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75237</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Friendship West Baptist Church</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2020 W Wheatland Road</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75232</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Central Pointe Church of Christ</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>7440 S Westmoreland</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75237</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Ervay Cedar Baptist Church</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2837 Prosperity Ave</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75216</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>General ministry</PurposeOfGrantOrContribution>
          <Amount>450</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>AIDS Arms Inc</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>219 Sunset Avenue Ste 116A</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75208</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Assist with AIDS Programs and resources</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>The Carter Center</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>453 FREEDOM PARKWAY</AddressLine1>
            <City>Atlanta</City>
            <State>GA</State>
            <ZIPCode>30307</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Support human rights and alleviate suffering</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Vogel Alcove</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>7557 Rambler Rd Ste 262</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75231</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>None</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Childcare center for homeless children</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>49300</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>7</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>11157</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>-1634</ExclusionAmount>
        </NetRntlIncmReNotDebtFincdProp>
        <SubtotalsPartXVIA>
          <ExclusionAmount>9530</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>9530</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>5b</LineNumber>
          <RelationshipStatement>Foundation provides a building at below-market rent to a charitable organization.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
      </RlnOfActyToAccomOfExemptPrps>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>Clay Lara Jenkins</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>3624 POTOMAC</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75205</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>100000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <AccountingFees>
        <Category>ACCOUNTING SERVICES</Category>
        <Amount>6050</Amount>
        <NetInvestmentIncome>6050</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Depreciation>
        <DescriptionOfProperty>HOUSE - 601 WATER ST</DescriptionOfProperty>
        <DateAcquired>2004-12-30</DateAcquired>
        <CostOrOtherBasis>92481</CostOrOtherBasis>
        <PriorYearsDepreciation>16184</PriorYearsDepreciation>
        <ComputationMethod>91</ComputationMethod>
        <Life>40.0000</Life>
        <CurrentYearExpense>2312</CurrentYearExpense>
        <NetInvestmentIncome>2312</NetInvestmentIncome>
      </Depreciation>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="12000229" softwareVersion="2012v2.0">
      <LandEtc>
        <CategoryOrItem>Land</CategoryOrItem>
        <CostOrOtherBasis>21400</CostOrOtherBasis>
        <BookValue>21400</BookValue>
        <EOYFMV>24000</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Buildings</CategoryOrItem>
        <CostOrOtherBasis>92481</CostOrOtherBasis>
        <AccumulatedDepreciation>18496</AccumulatedDepreciation>
        <BookValue>73985</BookValue>
        <EOYFMV>77770</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherExpenses>
        <Description>Rental Expenses</Description>
        <RevenueAndExpensesPerBooks>2922</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>2922</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CHECK #1082 - NO CHECK COPY</Description>
        <RevenueAndExpensesPerBooks>500</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>3</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>3</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Taxes>
        <Category>EXCISE TAX</Category>
        <Amount>60</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>