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      <AllOtherExpensesGrp>
        <TotalAmt>144513</TotalAmt>
        <ProgramServicesAmt>72799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23914</ManagementAndGeneralAmt>
        <FundraisingAmt>47800</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1251299</TotalAmt>
        <ProgramServicesAmt>1004929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163862</ManagementAndGeneralAmt>
        <FundraisingAmt>82508</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>660651</BOYAmt>
        <EOYAmt>1251644</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>274333</BOYAmt>
        <EOYAmt>378277</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>103</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2008</BOYAmt>
        <EOYAmt>1139</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7620</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7479</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>333</BOYAmt>
        <EOYAmt>141</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>937428</BOYAmt>
        <EOYAmt>1631201</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>601502</BOYAmt>
        <EOYAmt>636930</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>601502</BOYAmt>
        <EOYAmt>636930</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>335926</BOYAmt>
        <EOYAmt>994271</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>335926</BOYAmt>
        <EOYAmt>994271</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>937428</BOYAmt>
        <EOYAmt>1631201</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>658441</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-96</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>677978</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>696295</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>704249</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>713134</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1773704</CurrentTaxYearAmt>
        <TotalAmt>4565360</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>677978</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>696295</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>704249</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>713134</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1773704</CurrentTaxYearAmt>
        <TotalAmt>4565360</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4565360</PublicSupportTotal170Amt>
      <TotalSupportAmt>4565360</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>647866</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7620</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7479</DepreciationAmt>
        <BookValueAmt>141</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>141</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMARILLO AREA CASA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>112 SW 8TH AVE</AddressLine1Txt>
          <CityNm>AMARILLO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79101</ZIPCd>
        </USAddress>
        <CashGrantAmt>20500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BORGER AREA LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1125</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <RecipientEIN>751880967</RecipientEIN>
        <CashGrantAmt>26000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BUTTERCUP HOUSE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1106 E 6TH</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <RecipientEIN>751293046</RecipientEIN>
        <CashGrantAmt>62000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOLDEN SPREAD COUNCIL - BOY SCOUTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>401 TASCOSA RD</AddressLine1Txt>
          <CityNm>AMARILLO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79124</ZIPCd>
        </USAddress>
        <RecipientEIN>750800613</RecipientEIN>
        <CashGrantAmt>20650</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HIGH PLAINS HELPING HANDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>602 N MCGEE</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <RecipientEIN>751938944</RecipientEIN>
        <CashGrantAmt>62570</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIVING WATER BENEVOLENCE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>335 N MAIN ST</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <RecipientEIN>710910499</RecipientEIN>
        <CashGrantAmt>43710</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>719 N MAIN ST</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <RecipientEIN>750800678</RecipientEIN>
        <CashGrantAmt>33200</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS PANHANDLE CENTERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>412 N MAIN ST</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <RecipientEIN>756176121</RecipientEIN>
        <CashGrantAmt>12000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE BRIDGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>804 QUAIL CREEK</AddressLine1Txt>
          <CityNm>AMARILLO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79124</ZIPCd>
        </USAddress>
        <RecipientEIN>751995807</RecipientEIN>
        <CashGrantAmt>11968</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUTCHCARES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 W 6TH</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUTCHINSON CO CRISIS CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 W 6TH</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <CashGrantAmt>83123</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPPORTUNITIES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>930 ILLINOIS ST</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <CashGrantAmt>33520</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BACK TO SCHOOL FAIR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>28693</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF DRUG COURT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>38302</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RICO'S SALARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>24000</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc5">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>296370</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN TO COLLECT AND DISBURSE THE FUNDS TO NOT-FOR-PROFIT AGENCIES APPROVED FOR SUPPORT BY THE BOARD. ALL APPROVED AGENCIES MUST BE RECOGNIZED BY THE IRS AS AN EXEMPT ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS A REVIEW FORM ON THE EMPLOYEE AND UTILIZES THE DERIVED SCORE TO DETERMINE THE APPROPRIATE SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL TYPES OF GOVERNING DOCUMENTS ARE AVAILABLE IN THE OFFICE TO BE REVIEWED UPON WRITTEN OR VERBAL REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CAMPAIGN EXPENSE 0 0 42,566 COMMUNITY IMPACT EXPENSE 36,828 0 0 VOLUNTEER HOURS 20,760 0 0 DAY OF CARING EXPENSE 13,902 0 0 MEMBERSHIP DUES 0 9,914 0 MISCELLANEOUS 889 4,444 3,555 PROFESSIONAL SERVICES 0 5,200 0 TELEPHONE 420 2,099 1,679 OFFICE SUPPLIES 0 2,257 0 TOTAL 72,799 23,914 47,800</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>