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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearMinus1YearAmt>550141</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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        <TotalAmt>1609</TotalAmt>
      </GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1073</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>3859</CurrentTaxYearMinus3YearsAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 5,334</ExplanationTxt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc4">
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>15834</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>K BAR S LLC, 3%-RENTAL REAL ESTATE</Desc>
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      <TotalBookValueSecuritiesAmt>21356</TotalBookValueSecuritiesAmt>
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    <IRS990ScheduleF documentId="RetDoc8">
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        <RegionTxt>SUB SAHARAN AFRICA</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>8</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>ORPHAN CARE</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>SUPPORT FOR ORPHANS</SpecificServicesProvidedTxt>
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      </AccountActivitiesOutsideUSGrp>
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      <SubtotalEmployeesCnt>8</SubtotalEmployeesCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>8</TotalEmployeeCnt>
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      <TotalSpentAmt>93000</TotalSpentAmt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>ORPHAN CARE</TypeOfAssistanceTxt>
        <RegionTxt>SUB SAHARAN</RegionTxt>
        <CashGrantAmt>93000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TSF/CASH</MannerOfCashDisbursementTxt>
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      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>WE MAINTAIN RECORDS OF ALL BANKING TRANSACTIONS WHERE MONEY WAS TRANSFERRED OVERSEAS. WE HAVE AGREEMENTS WITH OUR PARTNERING ORGANIZATIONS FOR THE SERVICES OFFERED BY THEM. EACH MONTH THEY SEND US A BUDGET AND FUND REQUEST. WE STUDY THE MONTHLY BUDGET REQUEST AND AFTER PHONE CONVERSATIONS ON THE BUDGET WITH OUR PARTNERS, THE FUNDS ARE WIRED. WE RECEIVE UPDATED QUARTERLY AND YEAR END REPORTS. ADDITIONALLY, WE HAVE REPRESENTATIVES FROM WNPA/AP'S THAT PERIODICALLY VISIT THIS PROJECT TO MONITOR ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>SUB SAHARAN AFRICA 93,000 0</ExplanationTxt>
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    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>SHEPHERD INN</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>2731 ROGERS STREET</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75215</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <PurposeOfGrantTxt>ADDICTION &amp; PTSD RES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLUE HAVEN RANCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76201</ZIPCd>
        </USAddress>
        <RecipientEIN>863231315</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>71246</CashGrantAmt>
        <PurposeOfGrantTxt>SINGLE MOTHERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HAGAR'S HEART</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1605 NEWSOM CT</AddressLine1Txt>
          <CityNm>PANTEGO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76013</ZIPCd>
        </USAddress>
        <RecipientEIN>873802847</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>22122</CashGrantAmt>
        <PurposeOfGrantTxt>DOMESTIC VIOLENCE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION GRANTS FUNDS FOR SPECIFIC PURPOSE USE. RECIPIENTS ARE SELECTED BY ORGANIZATION PERSONNEL WHO ARE INDEPENDENT OF THE RECIPIENT. THE DISTRIBUTING AGENTS AND ORGANIZATIONS REPORT UPDATES REGULARLY TO THE MINISTRY PROVIDING THE SUPPORT.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS SERVE IN VARIOUS ASPECTS OF ALL MINISTRIES, IN BOTH PROGRAM SERVICE, AND IN SUPPORT SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED &amp; APPROVED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR,AND THE BOARD PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, COPIES ARE PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
