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        <InterestInControlledEntity>false</InterestInControlledEntity>
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          <PersonName>JOHN FORRISTER</PersonName>
          <USAddress>
            <AddressLine1>2101 WILSHIRE BLVD</AddressLine1>
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          <State>TX</State>
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          <ZIPCode>93105</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>4</ContributorNumber>
        <ContributorNameIndividual>JOHN E MCBRIDE TRUST</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>14192 WOODS MILL COVE DR</AddressLine1>
          <City>Chesterfield</City>
          <State>MO</State>
          <ZIPCode>63017</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <GeneralExplanationAttachment documentId="STM127">
      <GeneralExplanation>
        <Explanation>PARPART XIII, LINE 4e - REMAINING AMOUNT DISTRIBUTED OUT OF CORPUS - $56,898. THIS AMOUNT IS NOT OUT OF CORPUS, BUT FROM PUBLIC DONATIONS. PART XIII,LINE 6a - $56,898 IS NOT CORPUS. IT IS THE PUBLIC CONTRIBUTIONS RECEIVED IN 2012.</Explanation>
      </GeneralExplanation>
    </GeneralExplanationAttachment>
    <OtherAssetsSchedule documentId="STM120">
      <OtherAssets>
        <Description>ROUNDING</Description>
        <BOYBookValue>1</BOYBookValue>
        <EOYBookValue>1</EOYBookValue>
        <EOYFMV>0</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="STM103">
      <OtherExpenses>
        <Description>PAYROLL PROCESSING FEES</Description>
        <RevenueAndExpensesPerBooks>608</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>608</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CREDIT CARD FEES</Description>
        <RevenueAndExpensesPerBooks>144</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>144</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>149</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>149</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE CONFERENCING FEES</Description>
        <RevenueAndExpensesPerBooks>50</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>50</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REGISTRATION FEES</Description>
        <RevenueAndExpensesPerBooks>25</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>25</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CREDIT CARD MEMBERSHIP FEE</Description>
        <RevenueAndExpensesPerBooks>140</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>140</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WEBSITE EXPENSES</Description>
        <RevenueAndExpensesPerBooks>547</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>547</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>75</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>75</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FILING FEES</Description>
        <RevenueAndExpensesPerBooks>400</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>400</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="STM110">
      <Taxes>
        <Category>FRANCHISE TAX BOARD</Category>
        <Amount>10</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>10</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>PAYROLL TAXES</Category>
        <Amount>2256</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>2256</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>