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        <State>TX</State>
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      <DateSigned>2012-11-15</DateSigned>
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    <Preparer>
      <Name>Larry D Gillilan</Name>
      <Phone>9728517990</Phone>
      <SelfEmployed>X</SelfEmployed>
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    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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        <Title>Secretary/Dir.</Title>
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        <PersonName>Charles Beck</PersonName>
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          <AddressLine1>6411 LBJ Freeway</AddressLine1>
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          <State>TX</State>
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        <PersonName>Terry Kittleson</PersonName>
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          <AddressLine1>2200 Ross Avenue Suite 3700</AddressLine1>
          <City>Dallas</City>
          <State>TX</State>
          <ZIPCode>75201</ZIPCode>
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        <Title>President/Dir.</Title>
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          <AddressLine1>10455 N CENTRAL EXPRESSWAY</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75231</ZIPCode>
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      <ForeignOffice>false</ForeignOffice>
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        <CurrentTaxYearMinus1Year>148811</CurrentTaxYearMinus1Year>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1</Identifier>
        <ReturnReference>Total Liabilities.1</ReturnReference>
        <Explanation>Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $673</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1001</Identifier>
        <ReturnReference>Total Liabilities.1001</ReturnReference>
        <Explanation>Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1115</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1005</Identifier>
        <ReturnReference>Other Assets.1005</ReturnReference>
        <Explanation>Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1860</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>Miscellaneous. $13</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.7</Identifier>
        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>Meals $144</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>Dues . $220</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>Bank fees.. $221</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>Governance $3841</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.3</Identifier>
        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>Program expenses $4315</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>Moving expenses . $5000</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>Director program expenses $18216</Explanation>
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        <Explanation>Class of Activity: Church | Donee's Name: True Lee Baptist Church | Donee's Address: 10455 N Central Expressway Dallas, TX 75215 | Relationship of Donee: None | Cash Amount Given: $6000</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 10.7</Identifier>
        <ReturnReference>Grants and Similar Amounts Paid In Excess of $5,000.7</ReturnReference>
        <Explanation>| Donee's Name: Vision Regeneration | Donee's Address: P.O. Box 458 Lancaster, TX 75146 | Relationship of Donee: None | Cash Amount Given: $7681</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 10.6</Identifier>
        <ReturnReference>Grants and Similar Amounts Paid In Excess of $5,000.6</ReturnReference>
        <Explanation>| Donee's Name: Victory Life Ministry of Dalla | Donee's Address: P.O. Box 151716 Dallas, TX 75210 | Relationship of Donee: None | Cash Amount Given: $25281</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 10.3</Identifier>
        <ReturnReference>Grants and Similar Amounts Paid In Excess of $5,000.3</ReturnReference>
        <Explanation>| Donee's Name: Mt. Olive Lutheran Church | Donee's Address: 3100 Martin Luther King Dallas, TX 75215 | Relationship of Donee: None | Cash Amount Given: $25676</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 10.1</Identifier>
        <ReturnReference>Grants and Similar Amounts Paid In Excess of $5,000.1</ReturnReference>
        <Explanation>| Donee's Name: Circle of Support | Donee's Address: 6206 Everglade Dallas, TX 75227 | Relationship of Donee: None | Cash Amount Given: $15833</Explanation>
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