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            <State>TX</State>
            <ZIPCode>752302507</ZIPCode>
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      <OtherExpenses>
        <Description>Office Expense</Description>
        <RevenueAndExpensesPerBooks>161</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherIncome>
        <Description>Royalty Income - Research</Description>
        <RevenueAndExpensesPerBooks>1489494</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" softwareId="11000144" softwareVersion="2011v1.2">
      <Explanation>The exempt organization paid its income tax on gross receipts within the time period required by law. Other than interest income, which was minimual, the organization received only two payments: $631,019 on 4/29/11 and $858,475 on 10/27/11.</Explanation>
    </ReasonableCauseExplanation>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <Taxes>
        <Category>Payroll Taxes</Category>
        <Amount>2461</Amount>
      </Taxes>
      <Taxes>
        <Category>Income Tax on 2011 Income</Category>
        <Amount>29828</Amount>
      </Taxes>
      <Taxes>
        <Category>Income Tax on 2010 Income</Category>
        <Amount>24025</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>