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        </AddressUS>
        <PurposeOfGrant>ORGANIZATION SUPPORT FOR HEALTH, EDUCATION AND WELFARE ORGANIZATION IN FORT WORTH, TEXAS</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <HistoricalArtifacts>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>25000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>THIRD PARTY APPRAISAL</MethodOfDeterminingRevenues>
      </HistoricalArtifacts>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>IN-KIND GIFTS</Description>
        <NumberOfContributions>5</NumberOfContributions>
        <NoncashContribsRptdF990>120000</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>ELLIOT AND HEATHER GOLDMAN, THE FOUNDERS OF THE ORGANIZATION, ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN A SPECIAL MEETING FOR THEIR REVIEW. ONCE IT IS APPROVED THE RETURN IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>DIRECTORS ARE ANNUALLY GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO READ IT AN CERTIFY IN WRITING THAT THEY ARE AND HAVE BEEN INCOMPLIANCE WITH THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>FINANCIALS AND OTHER DATA ARE PROVIDED TO PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>IN-KIND DONATIONS -120,000. TOTAL TO FORM 990, PART XI, LINE 5: -120,000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN A SPECIAL MEETING FOR THEIR REVIEW. ONCE IT IS APPROVED THE RETURN IS FILED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>