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          </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>4158334</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>215574</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>7481</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>4381389</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>4381389</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>65721</CashDeemedCharitable>
        <NetNoncharitableAssets>4315668</NetNoncharitableAssets>
        <MinimumInvestmentReturn>215783</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>215783</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>3942</TaxBasedOnInvestmentIncome>
        <TotalTax>3942</TotalTax>
        <DistributableAmountBeforeAdj>211841</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>211841</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>211841</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>137234</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>137234</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>137234</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>211841</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>129946</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <TotalExcessDistriCarryover>0</TotalExcessDistriCarryover>
        <QualifyingDistributions>137234</QualifyingDistributions>
        <AppliedToYear1>129946</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>7288</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>204553</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</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>3 SCHOLARSHIPS FOR STUDENTS STUDYING TEACHING OR EDU</PurposeOfGrantOrContribution>
          <Amount>3750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CYSTIC FIBROSIS OF DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2929 CARLISLE SUITE 230</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RESEARCH FOR A CURE FOR CYSTIC FIBROSIS</PurposeOfGrantOrContribution>
          <Amount>10000</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>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PASSION FOR CHILDREN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4809 COLE AVE SUITE 345-LB 127</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75205</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SPORTS MEDICINE PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PLANO ISD EDUCATIONAL FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2700 WEST 15TH STREET</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75075</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EDUCATOR AWARDS - GRANTS FOR TEACHERS TO SUPPORT PRO</PurposeOfGrantOrContribution>
          <Amount>7800</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>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PROMISE HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>224 W PAGE AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75208</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GRANT FOR FOOD BANK</PurposeOfGrantOrContribution>
          <Amount>10000</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>COMMUNITY PARTNERS OF DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1215 SKILES STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SHELTER &amp; CARE FOR ABUSED AND NEGLECTED CHILDREN.</PurposeOfGrantOrContribution>
          <Amount>4000</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 SPORT YOUTH PROGRAMS.</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CASA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2815 GASTON AVENUE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75226</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SHELTER &amp; CARE FOR ABUSED CHILDREN.</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHILD AND FAMILY GUIDENCE CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>8915 HARRY HINES BLVD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>INTENSIVE SERVICES FOR CHILDREN WITH MENTAL ILLNESS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>VOGEL ALCOVE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7557 RAMBLER ROAD SUITE 262</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75231</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CARE FOR HOMELESS CHILDREN.</PurposeOfGrantOrContribution>
          <Amount>4000</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>10000</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>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>130050</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>33678</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>70417</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <ExclusionCode>01</ExclusionCode>
          <ExclusionAmount>14249</ExclusionAmount>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>114270</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>232614</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>232614</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>3095</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>3095</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>1697</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>92</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>82</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAPTOPS</DescriptionOfProperty>
        <DateAcquired>2011-03-29</DateAcquired>
        <CostOrOtherBasis>3574</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>3574</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
    </DepreciationSchedule>
    <InvestmentsCorpBondsSchedule documentId="RetDoc2044400001">
      <InvestmentsCorpBonds>
        <NameOfBond>GOVERNMENT BONDS AND NOTES</NameOfBond>
        <EOYBookValue>331723</EOYBookValue>
        <EOYFMV>344248</EOYFMV>
      </InvestmentsCorpBonds>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorpStock>
        <NameOfStock>COMMON STOCK AND MUTUAL FUNDS</NameOfStock>
        <EOYBookValue>3179694</EOYBookValue>
        <EOYFMV>3309516</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOther>
        <CategoryOrItem>ASSET BACKED AND GOVERNMENT SECURITIES</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>274036</BookValue>
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      <LandEtc>
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      <OtherExpenses>
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      <OtherExpenses>
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      <OtherExpenses>
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