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          <PurposeOfGrantOrContribution>SCHOLARSHIP FUND</PurposeOfGrantOrContribution>
          <Amount>1554018</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>YWAM-GARDEN VALLEY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3000</AddressLine1>
            <City>GARDEN VALLEY</City>
            <State>TX</State>
            <ZIPCode>75771</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>14400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MANTO DE GUADALUPE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>3020 WILSHIRE BLVD STE 219</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90010</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WORLD HARVEST MISSION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1244</AddressLine1>
            <City>ALBERT LEA</City>
            <State>MN</State>
            <ZIPCode>56007</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>3600</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WIDE MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2400 VETERANS BLVD STE 16C 456</AddressLine1>
            <City>DEL RIO</City>
            <State>TX</State>
            <ZIPCode>78840</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>3600</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WAY FOR TODAY MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1957</AddressLine1>
            <City>BRANDON</City>
            <State>MS</State>
            <ZIPCode>39043</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>3600</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VISION FORUM MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>4719 BLANCO RD</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78212</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>LIVING WATERS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>9818 ARKANSAS ST</AddressLine1>
            <City>BELLFLOWER</City>
            <State>CA</State>
            <ZIPCode>90706</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VERBO CHRISTIAN MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 190</AddressLine1>
            <City>KENNER</City>
            <State>LA</State>
            <ZIPCode>70063</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FAMILY TALK</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>540 ELKTON DR 201</AddressLine1>
            <City>COLORADO SPRINGS</City>
            <State>CO</State>
            <ZIPCode>80907</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>500000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FAMILY LIFE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>5800 RANCH DRIVE</AddressLine1>
            <City>LITTLE ROCK</City>
            <State>AR</State>
            <ZIPCode>72223</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>RIPE FOR HARVEST</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 487</AddressLine1>
            <City>MONUMENT</City>
            <State>CO</State>
            <ZIPCode>80132</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>3600</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>REAL LIFE MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>16875 JONES MALTSERGER</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78247</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>3600</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PROCLAIMING HIS WORD</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2849 LAUREL PARK HWY</AddressLine1>
            <City>HENDERSONVILLE</City>
            <State>NC</State>
            <ZIPCode>28739</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>2400</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PREGNANCY CARE CENTER OF SAN ANTONI</RecipientPersonName>
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            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78230</ZIPCode>
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          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>13600</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ONLY A SERVANT MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 700155</AddressLine1>
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            <State>TX</State>
            <ZIPCode>78270</ZIPCode>
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          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>12000</Amount>
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            <AddressLine1>PO BOX 6000</AddressLine1>
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            <State>CO</State>
            <ZIPCode>80934</ZIPCode>
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          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
          <Amount>4800</Amount>
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          <RecipientRelationship>NONE</RecipientRelationship>
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          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
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          <RecipientRelationship>NONE</RecipientRelationship>
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          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
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          <RecipientRelationship>NONE</RecipientRelationship>
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          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
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            <ZIPCode>34478</ZIPCode>
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          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
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          <RecipientRelationship>NONE</RecipientRelationship>
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          <RecipientRelationship>NONE</RecipientRelationship>
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          <RecipientRelationship>NONE</RecipientRelationship>
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          <PurposeOfGrantOrContribution>GENERAL FUNDING</PurposeOfGrantOrContribution>
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          <RecipientRelationship>NONE</RecipientRelationship>
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          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78258</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>70000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <AccountingFees>
        <Category>TAX PREPARATION</Category>
        <Amount>1559</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <LandEtc>
        <CategoryOrItem>Furniture and Fixtures</CategoryOrItem>
        <CostOrOtherBasis>604</CostOrOtherBasis>
        <AccumulatedDepreciation>566</AccumulatedDepreciation>
        <BookValue>38</BookValue>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>1064</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>68</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PAYROLL SERVICE FEES</Description>
        <RevenueAndExpensesPerBooks>540</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>49</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>NONDEDUCTIBLE EXP-PARTNERSHIP</Description>
        <RevenueAndExpensesPerBooks>2137</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES/FEES</Description>
        <RevenueAndExpensesPerBooks>31</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>898</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherIncome>
        <Description>TAX EXEMPT INT/DIVIDENDS</Description>
        <RevenueAndExpensesPerBooks>-396</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>NET PTRSHIP INCOME-UBIT</Description>
        <RevenueAndExpensesPerBooks>268675</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <Taxes>
        <Category>STATE 990T-TAX</Category>
        <Amount>12664</Amount>
      </Taxes>
      <Taxes>
        <Category>PAYROLL TAXES</Category>
        <Amount>5727</Amount>
      </Taxes>
      <Taxes>
        <Category>FORM 990-T TAXES</Category>
        <Amount>85000</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>