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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>758891</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1347190</CurrentTaxYearAmt>
        <TotalAmt>2106081</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>758891</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1347190</CurrentTaxYearAmt>
        <TotalAmt>2106081</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2106081</PublicSupportTotal170Amt>
      <TotalSupportAmt>2106081</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>330</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>78194</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6873</DepreciationAmt>
        <BookValueAmt>71321</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>71321</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>14914</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>5324</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
        <Amt>2000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>22238</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BENEVOLENCE/DIRECT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>23</RecipientCnt>
        <CashGrantAmt>14407</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FURNISHINGS/HOUSEHOLD SUPPLIES</GrantTypeTxt>
        <RecipientCnt>813</RecipientCnt>
        <CashGrantAmt>174120</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS MADE TO INDIVIDUALS ARE GENERALLY ONLY MADE ON BEHALF OF INDIVIDUALS, KNOWN BY ONE OR MORE BOARD MEMBERS, WHO ARE IN NEED OF FINANCIAL ASSISTANCE AND WHO THE DIRECTORS BELIEVE ARE WORTHY RECIPIENTS. WHEN GRANTS ARE MADE, FUNDS ARE GENERALLY PROVIDED TO MEET SOME SPECIFIC FINANCIAL NEED SUCH AS HOUSING ASSISTANCE. FUNDS ARE TYPICALLY DISBURSED MONTHLY, SOMETIMES DIRECTLY TO THE INDIVIDUAL IN NEED AND SOMETIMES DIRECTLY TO A THIRD PARTY SUCH AS A HOUSING COMPLEX.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>341962</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>BY DONOR</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNABELLE WALLNAU, PRESIDENT, IS MARRIED TO LANCE WALLNAU, A DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS RELIES ON ACCURATE PREPARATION OF FORM 990 BY THE CPA FIRM ENGAGED FOR THEIR PROFESSIONAL SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 9 - OFFICER,DIRECTOR,TRUSTEE,KEY EMP MAILING ADDRES</FormAndLineReferenceDesc>
        <ExplanationTxt>WANDA GASPARD 12620 MONTE CASTILLO PKWY AUSTIN, TX 78732</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNABELLE WALLNAU - 3120 CREEK ROAD, KELLER, TX 76248.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>