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          <CityNm>PORTER</CityNm>
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            <CityNm>PORTER</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77365</ZIPCd>
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          <TitleTxt>PRESIDENT</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RICHARD CLICK</PersonNm>
          <USAddress>
            <AddressLine1Txt>22592 E MARTIN</AddressLine1Txt>
            <CityNm>PORTER</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77365</ZIPCd>
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          <TitleTxt>VICE PRESIDE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TIFFANY LEWIS</PersonNm>
          <USAddress>
            <AddressLine1Txt>22592 E MARTIN</AddressLine1Txt>
            <CityNm>PORTER</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77365</ZIPCd>
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          <TitleTxt>SEC / TREAS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>CLICK FAMILY FOUNDATION DONATED A TOTAL OF 267,909 DURING 2017 TO THE FOLLOWING NON PROFIT ORGANIZATIONS: 1. LOVE A CHILD - 130,368 2. AMIZIMA MINISTRIES - 8,250 3. EVERY VILLAGE - 6,000 4. HEARTLINE - 8,500 5. ASSEMBLY OF GOD FOREIGN MISSIONS - 13,750 6. DAVID GEORGE WORLD MININSTRIES - 8,000 7. THE JOSHUA FUND - 6,000 8. ROEVER FOUNDATION - 29,500 9. GRAND PARKWAY CHURCH - 6,500 10.UPLIFT MOUNTAIN - 7,197 11.CHURCH AT VALLEY RANCH - 2,900 12. NUMEROUS SMALLER DONATIONS - 24,315 ADDITIONALLY, 13,629 IN NON CASH ITEMS WERE DONATED TO LOVE A CHILD INCLUDING A SECURITY SYSTEM, CLOTHING, MEDICAL SUPPLIES.</Description1Txt>
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        <Description2Txt>DURING 2017, FOUR MEDICAL AND PHARMACY TRIPS WERE MADE ON BEHALF OF LOVE A CHILD. ADDITIONALLY, THERE WAS TRAVEL TO INSTAL A SECURITY SYSTEM AT THE OUTPATIENT CLINIC AND TO HOST A KIDS CAMP FOR AN ORPHANAGE, ALL FOR LOVE A CHILD. IN ADDITION, THE ANNUAL WORK TRIP TO COLORADO TO ASSIST WITH PROJECTS AT THE ROEVER MINISTRIES HOME FOR WOUNDED SOLDIERS WAS COMPLETED. THE TRAVEL COSTS FOR ALL THE ABOVE WORKS TOTALLED 42,641</Description2Txt>
        <Expenses2Amt>42641</Expenses2Amt>
        <Description3Txt>THE SCHOLARSHIP PROGRAM WAS CONTINUED DURING 2017 FOR HIGH SCHOOL SENIORS FROM A DISADVANTAGED FAMILY BACKGROUND. RECORDS OF THE NAMES OF THE STUDENTS, THE CRITERIA FOR CHOOSING EACH RECIPIENT, AND HOW THEY WERE CHOSEN WERE KEPT.DURING 2017, SCHOLARSHIPS GIVEN TOTALED 25,500. A BANQUET WAS HELD TO HONOR THE SCHOLARSHIP RECIPIENTS AT WHICH TIME GIFTS TO USE IN COLLEGE WERE GIVEN. TOTAL BANQUET COSTS WERE 13,427.</Description3Txt>
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        <ContributingManagerNm>DONALD DEBBIE CLICK</ContributingManagerNm>
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            <CityNm>PORTER</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77365</ZIPCd>
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          <RecipientEmailAddressTxt>CLICK777@LIVE.COM</RecipientEmailAddressTxt>
          <SubmissionDeadlinesTxt>THE SUBMISSION DEADLINE FOR THE SCHOLARSHIPS IS THE FIRST OF MAY ANNUALLY.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>GIVEN TO THOSE IN NEED AND WHO SHOW GOOD CHARACTER.</RestrictionsOnAwardsTxt>
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            <AddressLine1Txt>PO BOX 68252</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37068</ZIPCd>
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          <GrantOrContributionPurposeTxt>EDUCATE UGANDA PEOPLE</GrantOrContributionPurposeTxt>
          <Amt>8250</Amt>
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            <BusinessNameLine1Txt>ASSEMBLY OF GOD</BusinessNameLine1Txt>
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            <AddressLine1Txt>1915 FM 1960</AddressLine1Txt>
            <CityNm>HUMBLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77338</ZIPCd>
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          <GrantOrContributionPurposeTxt>FOREIGN MISSIONS</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DAVID GEORGE WORLD MINISTRIES</BusinessNameLine1Txt>
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            <AddressLine1Txt>3330 COBB PKWY</AddressLine1Txt>
            <CityNm>ACWORTH</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30101</ZIPCd>
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          <GrantOrContributionPurposeTxt>CARE FOR POOR &amp; ORPHANS</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EVERY VILLAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8858 KATY FRWY 100</AddressLine1Txt>
            <CityNm>KATY</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77024</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ASSIST VILLAGES IN SOUTH SUDAN</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEARTLINE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 898</AddressLine1Txt>
            <CityNm>SUNNY SIDE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98944</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>HELP TO CHILDREN &amp; FAMILY HAITI</GrantOrContributionPurposeTxt>
          <Amt>8500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOVE A CHILD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12411 COMMERCE LAKES DR</AddressLine1Txt>
            <CityNm>FORT MYERS</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33913</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FEED CHILDREN OF HAITI</GrantOrContributionPurposeTxt>
          <Amt>143221</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROEVER FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 136130</AddressLine1Txt>
            <CityNm>FORT WORTH</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76136</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>RESTORING THE WOUNDED</GrantOrContributionPurposeTxt>
          <Amt>33724</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SET FREE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>700 36TH ST SE STE 108</AddressLine1Txt>
            <CityNm>GRAND RAPIDS</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49458</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>BIBICAL ENCOURAGEMENT/MENTOR</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE JOSHUA FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3468</AddressLine1Txt>
            <CityNm>MC LEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22103</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>BLESS ISRAEL</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRAND PARKWAY CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>225555 FM 1314</AddressLine1Txt>
            <CityNm>PORTER</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77365</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>CHURCH</GrantOrContributionPurposeTxt>
          <Amt>65000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE CHURCH AT VALLEY RANCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>21700 VALLEY RANCH CROSS</AddressLine1Txt>
            <CityNm>PORTER</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77365</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>CHURCH</GrantOrContributionPurposeTxt>
          <Amt>2900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UPLIFT MOUNTAIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4500 COUNTY RD 260</AddressLine1Txt>
            <CityNm>WESTCLIFFE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>81252</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>CHRISTIAN RETREATS</GrantOrContributionPurposeTxt>
          <Amt>7197</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>305542</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>SIGN RENTAL INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>4106</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <NetIncomeLossFromSpecialEvtGrp>
          <RelatedOrExemptFunctionIncmAmt>-5515</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>INTEREST ON INSTALLMENT SAL</Desc>
          <RelatedOrExemptFunctionIncmAmt>8202</RelatedOrExemptFunctionIncmAmt>
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        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>6793</RelatedOrExemptFunctionIncmAmt>
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        <TotalIncomeProducingActyAmt>6793</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>SIGN PROVIDES INCOME FOR THE CHARITABLE WORKS OF THE FOUNDATION. SIGN REVENUE IS USED COMPLETELY FOR CHARITABLE WORKS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>SMARTMED LP</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 6098</AddressLine1Txt>
          <CityNm>KINGWOOD</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>773256098</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>24911</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>DONALD DEBRA CLICK</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>22592 E MARTIN DR</AddressLine1Txt>
          <CityNm>PORTER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77365</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>300000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc4">
      <AccountingFeesDetail>
        <CategoryTxt>LEGAL &amp; ACCOUNTING FEES</CategoryTxt>
        <Amt>1798</Amt>
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    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc5">
      <DepreciationPropertyGrp>
        <PropertyDesc>I MAC - COMPUTER</PropertyDesc>
        <AcquiredDt>2007-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>1665</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1665</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGN</PropertyDesc>
        <AcquiredDt>2007-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>18500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8556</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>925</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR &amp; DVD PLAYER</PropertyDesc>
        <AcquiredDt>2008-08-07</AcquiredDt>
        <CostOrOtherBasisAmt>897</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>755</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>90</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IONIZED WATER MACHINE</PropertyDesc>
        <AcquiredDt>2009-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>3998</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3998</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO CAMERA</PropertyDesc>
        <AcquiredDt>2010-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>1255</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1255</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV/DVD COMBO</PropertyDesc>
        <AcquiredDt>2010-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>540</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GOLF CART</PropertyDesc>
        <AcquiredDt>2013-07-12</AcquiredDt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>875</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN, FF&amp;E</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18832</AccumulatedDepreciationAmt>
        <BookValueAmt>10523</BookValueAmt>
        <EOYFMVAmt>29355</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc7">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>3753</LegalFeesAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>GOLF TOURNAMENT- FUNDRAISER</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GREEN FEES, CARTS, FOOD, PRIZ</Desc>
        <RevenueAndExpensesPerBooksAmt>15231</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>15231</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>2300</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIP BANQUET</Desc>
        <RevenueAndExpensesPerBooksAmt>13427</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13427</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>88</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4580</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>95</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2182</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>25500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CHARITABLE DONATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>267909</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>267909</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1515</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>207</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>76</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>369</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc9">
      <OtherIncomeDetail>
        <Desc>GOLF TOURNAMENT- FUNDRAISER</Desc>
        <RevenueAndExpensesPerBooksAmt>9716</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9716</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SIGN RENTAL INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>4106</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4106</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>INTEREST ON INSTALLMENT SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>8202</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8202</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherNotesLoansRcvblLongSch documentId="RetDoc3">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>GONZALEZSANTOSANGELICA WESTOVER</PersonNm>
        </BorrowerNameGrp>
        <LoanOriginalAmt>65000</LoanOriginalAmt>
        <BalanceDueAmt>46049</BalanceDueAmt>
        <NoteDt>2010-11</NoteDt>
        <LoanMaturityDt>2025-12</LoanMaturityDt>
        <RepaymentTermsTxt>MONTHLY PAYMENT OF 621.17</RepaymentTermsTxt>
        <InterestRt>0.0800</InterestRt>
        <SecurityProvidedBorrowerTxt>DEED OF TRUST-PROPERTY</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PURCHASE HOUSE-4013 BELFORT,HOUSTON</LoanPurposeTxt>
        <LenderConsiderationDesc>5,000</LenderConsiderationDesc>
      </OtherNotesLoansRcvblLongGrp>
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>HINES DAVID ALICE</PersonNm>
        </BorrowerNameGrp>
        <LoanOriginalAmt>60000</LoanOriginalAmt>
        <BalanceDueAmt>48005</BalanceDueAmt>
        <NoteDt>2009-01</NoteDt>
        <LoanMaturityDt>1931-10</LoanMaturityDt>
        <RepaymentTermsTxt>MONTHLY PYMT OF 573.40</RepaymentTermsTxt>
        <InterestRt>0.0800</InterestRt>
        <SecurityProvidedBorrowerTxt>DEED OF TRUST-PROPERTY</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PURCHASE OF PROPERTY-COLDSPRING TX</LoanPurposeTxt>
        <LenderConsiderationDesc>1,500</LenderConsiderationDesc>
      </OtherNotesLoansRcvblLongGrp>
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>CREEK WILLOW HOUSE</PersonNm>
        </BorrowerNameGrp>
        <LoanOriginalAmt>109932</LoanOriginalAmt>
        <BalanceDueAmt>101107</BalanceDueAmt>
        <NoteDt>2014-12</NoteDt>
        <LoanMaturityDt>1947-09</LoanMaturityDt>
        <RepaymentTermsTxt>MONTHLY PYMTS OF 714.00</RepaymentTermsTxt>
        <InterestRt>0.0650</InterestRt>
        <SecurityProvidedBorrowerTxt>DEED OF TRUST</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PURCHASE HOME - WILLOW CREEK, TOMBA</LoanPurposeTxt>
      </OtherNotesLoansRcvblLongGrp>
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>SARAVIA TRAILER</PersonNm>
        </BorrowerNameGrp>
        <LoanOriginalAmt>17000</LoanOriginalAmt>
        <NoteDt>2015-10</NoteDt>
        <LoanMaturityDt>2021-01</LoanMaturityDt>
        <RepaymentTermsTxt>MONTHLY PAYMENTS OF 327</RepaymentTermsTxt>
        <InterestRt>0.0800</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PURCHASE OF TRAILER</LoanPurposeTxt>
      </OtherNotesLoansRcvblLongGrp>
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>GRACE BAPTIST CHURCH</PersonNm>
        </BorrowerNameGrp>
        <LoanOriginalAmt>40000</LoanOriginalAmt>
        <BalanceDueAmt>38493</BalanceDueAmt>
        <NoteDt>2016-10</NoteDt>
        <LoanMaturityDt>1932-03</LoanMaturityDt>
        <RepaymentTermsTxt>180 MTHLY INSTALL OF 316</RepaymentTermsTxt>
        <InterestRt>0.0500</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>LUMBER &amp; SPRINKLERS-BUILDING CHURCH</LoanPurposeTxt>
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</Return>