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        <NetInvestmentIncome>7245</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherIncome>
        <Description>Other Investment Income</Description>
        <RevenueAndExpensesPerBooks>-623</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>-623</NetInvestmentIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherLiabilities>
        <Description>Rounding</Description>
        <EOYBookValue>1</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SALARY PAYABLE</Description>
        <EOYBookValue>14397</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <BOYBookValue>2273</BOYBookValue>
        <EOYBookValue>11429</EOYBookValue>
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    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <Taxes>
        <Category>PAYROLL TAXES</Category>
        <Amount>4154</Amount>
        <NetInvestmentIncome>4154</NetInvestmentIncome>
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      <Taxes>
        <Category>FOREIGN TAXES</Category>
        <Amount>108</Amount>
        <NetInvestmentIncome>108</NetInvestmentIncome>
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    </TaxesSchedule>
    <TransfersFrmControlledEntities documentId="TransferFromEntity" softwareId="11000144" softwareVersion="2011v1.2">
      <FromControlledEntity>
        <Name>
          <BusinessNameLine1>NELSON CENTURY CAPITAL PARTNERS LP</BusinessNameLine1>
        </Name>
        <AddressUS>
          <AddressLine1>18 CUTTER GREEN</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78248</ZIPCode>
        </AddressUS>
        <EIN>742911703</EIN>
        <Description>THE FOUNDATION RECEIVED A PREFERRED PARTNERSHIP INTEREST IN A FAMILY LIMITED PARTNERSHIP IN NOVEMBER</Description>
        <Amount>0</Amount>
      </FromControlledEntity>
      <Total>108000</Total>
    </TransfersFrmControlledEntities>
  </ReturnData>
</Return>