PRESIDENT

2011-08-09T11:08:43-05:00 2010-12-31 CRAWFORD CARTER & THOMPSON LLP P O BOX 87 MINERAL WELLS TX 760680087 990 2010-01-01 237100143 HOGAR INFANTIL ACCOUNTING HOGA 8172797186 6405 SECRETARIAT CT GRANBURY TX 76049 DAVID GUINN PRESIDENT 8172797186 2011-08-02 1 CHARLES CARTER 9403281167 2011-08-02 X 2010 2016-02-24 21:20:13Z DAVID GUINN 6405 SECRETARIAT CT GRANBURY TX 76049 355991 0 X N/A X 1992 TX CARING FOR ORPHANS 11 11 0 0 0 0 275535 334935 0 0 18641 20051 227 1005 294403 355991 272308 331018 0 0 0 0 0 0 0 8479 28233 280787 359251 13616 -3260 777525 823190 0 0 777525 823190 NONE 0 0 331018 331018 ORGANIZATION PROVIDES FUNDS FOR THE PHYSICAL AND EDUCATIONAL NEEDS OF ABANDONED, DISTRESSED CHILDREN OF MEXICAN HERITAGE. THE CORPORATION SUPPORTS AN ORPHANAGE IN CHIAPAS, MX. THE ORPHANAGE SUPPORTS AS MANY AS 70 CHILDREN AT A TIME. 331018 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X RON SPECK 5033780049 2536 BOLTON TERRACE S SALEM OR 97302 X DAVID PEASE BOARD MEMBER X 0 0 0 LESLIE GUINN BOARD MEMBER X 0 0 0 PAUL ROACH BOARD MEMBER X 0 0 0 CINDY MOORMAN BOARD MEMBER X 0 0 0 JACK WALTON BOARD MEMBER X 0 0 0 JOHN B MURPHREY BOARD MEMBER X 0 0 0 DAVID GUINN PRESIDENT X 0 0 0 RON SPECK VICE PRESIDENT X 0 0 0 KATIE MORGAN SECRETARY X 0 0 0 JOHN HERLOCKER TREASURER X 0 0 0 ELLEN CHAMBERS ASST TREASURER X 0 0 0 0 0 0 0 0 0 0 0 334935 334935 20051 20051 OTHER INCOME 900099 1005 1005 1005 355991 0 0 21056 331018 331018 1500 1500 620 620 145 145 20029 20029 640 640 TELEPHONE & TELECOMMUNI 1500 1500 POSTAGE 1208 1208 PRINTING & PUBLICATIONS 1153 1153 BANK SERVICE CHARGES 764 764 MISCELLANEOUS 674 674 359251 331018 28233 0 132070 108089 9383 26582 4076 3155 1561 921 634511 687130 468 777525 823190 0 0 X 777525 823190 777525 823190 777525 823190 X -3260 48925 X 0 0 0 X 207258 220698 408956 275535 334936 1447383 207258 220698 408956 275535 334936 1447383 1447383 27004 38499 19504 18641 20051 123699 227 1005 1232 1572314 0.92050 0.93690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4076 3155 921 921 300 GENERAL ELECTRIC 5487 F 6654 AMERICAN BALANCED FUND (EOY 6705) 167027 F 1237 AMERICAN CAP INC BLDR 89373 F 9038 AMERICAN INC FD OF AMER 90388 F 10928 AMERICAN BOND FUND OF 158667 F 8105 BLACKROCK EQUITY (EOY 8293) 151002 F 1866 DWS TECHNOLOGY FUND 25186 F 687130 0 MEXICO GRANTS GIVEN TO SUPPORT OFPHANAGE IN CHIAPAS , MEXICO GRANTS GIVEN TO SUPPORT ORPHANAGE 331018 0 0 0 331018 0 331018 X MEXICO TO PROVIDE FUNDS FOR PHYICAL AND EDUCATIONAL NEEDS OF ABANDONED AND DISTRESSED CHILDERN 331018 CHECK AND BANK TRANSFERS N/A FMV 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: CASH FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING FORM 990 IT IS REVIEWED BY THE BOARD THN SIGNED FOR FILING NO COMPENSATION IS PAID TO ANY OFFICERS OR DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN UNREALIZED LOSS ON VALUE OF INVESTEMENTS 48,925. TOTAL TO FORM 990, PART XI, LINE 5: 48,925.