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          <State>TX</State>
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      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>0</EngageInLobbyingActivities>
      <OperatingSchool>0</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>0</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <CurrentTaxYear>1144</CurrentTaxYear>
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        <Identifier>Other Investment Income</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 4</ReturnReference>
        <Explanation>Interest-ASB savings 187.. Interest-ASB CD 957.. Total Included on Form 990-EZ, line 4: 1,144.</Explanation>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Activity Classification: University Scholarship. Grantee Name: Polytechnic Institute of NY fbo Karen Michelle Grantee Name: Polytechnic Institute of NY fbo Karen Michelle. Grantee Address: Six Metro Tech Center Brooklyn, NY 11201. Grantee Relationship: none. Amount Given: 1,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Activity Classification: University Scholarship. Grantee Name: Abilene Christian University fbo Rebecca McQueen. Grantee Address: ACU Box 29141 Abilene, TX 79699. Grantee Relationship: none. Amount Given: 1,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Activity Classification: University Scholarship. Grantee Name: Tarleton State University fbo Erin Wilhite. Grantee Address: Box T-0620 Stephenville, TX 76402. Grantee Relationship: None. Date of Gift: 08/04/11. Amount Given: 1,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Activity Classification: University Scholarship. Grantee Name: Texas Tech University fbo Davis Branch. Grantee Address: Box 45015 Lubbock, TX 79409. Grantee Relationship: None. Date of Gift: 08/04/11. Amount Given: 1,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Activity Classification: University Scholarship. Grantee Name: Texas Tech University fbo Miranda Gillum. Grantee Address: Box 45015 Lubbock, TX 79409. Grantee Relationship: None. Date of Gift: 08/04/11. Amount Given: 1,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Activity Classification: University Scholarship. Grantee Name: TCU Financial Services fbo Kelsey Wolfe. Grantee Address: TCU Box 297077 Fort Worth, TX 76129. Grantee Relationship: None. Date of Gift: 08/04/11. Amount Given: 1,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Activity Classification: University Scholarship. Grantee Name: Abilene Christian University fbo Allison Phillips. Grantee Address: ACU Box 29141 Abilene, TX 79699. Grantee Relationship: None. Date of Gift: 08/18/11. Amount Given: 1,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Activity Classification: Univeersity Scholarship. Grantee Name: Texas A&amp;M University fbo Courtney Merket. Grantee Address: P.O. Box 30018 College Station, TX 77842. Grantee Relationship: None. Date of Gift: 08/18/11. Amount Given: 1,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>Grants and Similar Amounts Paid</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Activity Classification: Grant for Teacher Supplies. Grantee Name: Wylie Independent School District. Grantee Address: 6249 Buffalo Gap Road Abilene, TX 79606. Grantee Relationship: None. Date of Gift: 07/06/11. Amount Given: 356. Total included on Form 990-EZ, line 10: 11,356.</Explanation>
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