﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2013v3.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2014-05-09T16:53:13-05:00</ReturnTs>
    <TaxPeriodEndDt>2013-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1>GIBSON RUDDOCK PATTERSON LLC</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>600 SUNLAND PARK DR STE 6-300</AddressLine1>
        <City>EL PASO</City>
        <State>TX</State>
        <ZIPCode>799125167</ZIPCode>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>746036675</EIN>
      <BusinessName>
        <BusinessNameLine1>ROBERT E &amp; EVELYN MCKEE FOUNDATION</BusinessNameLine1>
      </BusinessName>
      <BusinessNameControlTxt>ROBE</BusinessNameControlTxt>
      <PhoneNum>9155814025</PhoneNum>
      <USAddress>
        <AddressLine1>5835 CROMO DRIVE</AddressLine1>
        <AddressLine2>ROOM/SUITE 1</AddressLine2>
        <City>EL PASO</City>
        <State>TX</State>
        <ZIPCode>799125501</ZIPCode>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>LOUIS B MCKEE</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>9155814025</PhoneNum>
      <SignatureDt>2014-05-08</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>BRENDA YEAGER</PreparerPersonNm>
      <PTIN>P00146357</PTIN>
      <PhoneNum>9153563700</PhoneNum>
      <PreparationDt>2014-05-09</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2013</TaxYr>
    <BuildTS>2015-12-30 17:16:21Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="12">
    <IRS990PF documentId="RetDoc2">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>8528217</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>500</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>5013</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>5013</InterestOnSavNetInvstIncmAmt>
        <DividendsRevAndExpnssAmt>249040</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>249040</DividendsNetInvstIncmAmt>
        <GrossRentsRevAndExpnssAmt>70323</GrossRentsRevAndExpnssAmt>
        <GrossRentsNetInvstIncmAmt>70323</GrossRentsNetInvstIncmAmt>
        <NetRentalIncomeOrLossAmt>70323</NetRentalIncomeOrLossAmt>
        <NetGainSaleAstRevAndExpnssAmt>-311700</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>67134</GrossSalesPriceAmt>
        <IncmModificationsAdjNetIncmAmt>2698</IncmModificationsAdjNetIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="RetDoc12">839</OtherIncomeRevAndExpnssAmt>
        <TotalRevAndExpnssAmt>14015</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>324376</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>2698</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>71220</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>64098</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstAdjNetIncmAmt>64098</CompOfcrDirTrstAdjNetIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>7122</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>20074</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsNetInvstIncmAmt>18067</OthEmplSlrsWgsNetInvstIncmAmt>
        <OthEmplSlrsWgsAdjNetIncmAmt>18067</OthEmplSlrsWgsAdjNetIncmAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>2007</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>15998</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftNetInvstIncmAmt>14399</PensionEmplBnftNetInvstIncmAmt>
        <PensionEmplBnftAdjNetIncmAmt>14399</PensionEmplBnftAdjNetIncmAmt>
        <PensionEmplBnftDsbrsChrtblAmt>1599</PensionEmplBnftDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc3">6500</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>650</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesAdjNetIncmAmt>650</AccountingFeesAdjNetIncmAmt>
        <AccountingFeesChrtblPrpsAmt>5850</AccountingFeesChrtblPrpsAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc13">6369</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>534</TaxesNetInvstIncmAmt>
        <TaxesAdjNetIncmAmt>534</TaxesAdjNetIncmAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc5">910</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>910</DeprecAndDpltnNetInvstIncmAmt>
        <DeprecAndDpltnAdjNetIncmAmt>910</DeprecAndDpltnAdjNetIncmAmt>
        <OccupancyRevAndExpnssAmt>24203</OccupancyRevAndExpnssAmt>
        <OccupancyNetInvstIncmAmt>19362</OccupancyNetInvstIncmAmt>
        <OccupancyAdjNetIncmAmt>19362</OccupancyAdjNetIncmAmt>
        <OccupancyDsbrsChrtblAmt>4841</OccupancyDsbrsChrtblAmt>
        <TravConfMeetingRevAndExpnssAmt>7020</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingNetInvstIncmAmt>6318</TravConfMeetingNetInvstIncmAmt>
        <TravConfMeetingAdjNetIncmAmt>6318</TravConfMeetingAdjNetIncmAmt>
        <TravConfMeetingDsbrsChrtblAmt>702</TravConfMeetingDsbrsChrtblAmt>
        <PrintingAndPubRevAndExpnssAmt>2768</PrintingAndPubRevAndExpnssAmt>
        <PrintingAndPubNetInvstIncmAmt>277</PrintingAndPubNetInvstIncmAmt>
        <PrintingAndPubAdjNetIncmAmt>277</PrintingAndPubAdjNetIncmAmt>
        <PrintingAndPubDsbrsChrtblAmt>2491</PrintingAndPubDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc10">10316</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>6454</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesAdjNetIncmAmt>6796</OtherExpensesAdjNetIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>3520</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>165378</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>131069</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>131411</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>28132</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>371374</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>371374</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>536752</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>131069</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>131411</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>399506</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-522737</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>193307</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>48</CashBOYAmt>
        <CashEOYAmt>15</CashEOYAmt>
        <CashEOYFMVAmt>15</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>368563</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>231012</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>231012</SavAndTempCashInvstEOYFMVAmt>
        <PrepaidExpensesBOYAmt>1491</PrepaidExpensesBOYAmt>
        <PrepaidExpensesEOYAmt>1491</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>1491</PrepaidExpensesEOYFMVAmt>
        <CorporateStockBOYAmt>3803363</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc6">3424529</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>8236862</CorporateStockEOYFMVAmt>
        <InvstLandCostOrOtherBasisAmt>168093</InvstLandCostOrOtherBasisAmt>
        <InvstLandAccumDepreciationAmt>115769</InvstLandAccumDepreciationAmt>
        <LandBldgInvestmentsBOYAmt>52324</LandBldgInvestmentsBOYAmt>
        <LandBldgInvestmentsEOYAmt referenceDocumentId="RetDoc7">52324</LandBldgInvestmentsEOYAmt>
        <LandBldgInvestmentsEOYFMVAmt>52324</LandBldgInvestmentsEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>15697</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>13934</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>2673</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc8">1763</LandEOYAmt>
        <LandEOYFMVAmt>1763</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc9">4750</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc9">4750</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="RetDoc9">4750</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>4233212</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>3715884</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>8528217</TotalAssetsEOYFMVAmt>
        <AccountsPayableEOYAmt>2711</AccountsPayableEOYAmt>
        <TotalLiabilitiesEOYAmt>2711</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>4233212</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>3713173</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>4233212</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>3713173</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>4233212</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>3715884</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>4233212</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-522737</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt referenceDocumentId="RetDoc11">2698</OtherIncreasesAmt>
        <SubtotalAmt>3713173</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>3713173</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>JP MORGAN CHASE CAP. XII (6.25%)</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2003-09-26</AcquiredDt>
          <SoldDt>2013-05-08</SoldDt>
          <GrossSalesPriceAmt>50000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>50000</CostOrOtherBasisAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>GEN. ELECTRIC CAP. 6.625% 'PINES'</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2002-06-13</AcquiredDt>
          <SoldDt>2013-01-02</SoldDt>
          <GrossSalesPriceAmt>8675</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>8675</CostOrOtherBasisAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>EASTMAN KODAK COMPANY</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2011-01-01</AcquiredDt>
          <SoldDt>2013-12-31</SoldDt>
          <CostOrOtherBasisAmt>320159</CostOrOtherBasisAmt>
          <GainOrLossAmt>-320159</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-320159</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>-311700</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>354622</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>7355916</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.048209</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>350333</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>7146090</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.049024</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>304632</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>6323764</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.048173</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>425373</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>6103479</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.069694</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>476575</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>7452069</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.063952</DistributionYr5Rt>
        <TotalDistributionRt>0.279052</TotalDistributionRt>
        <AverageDistributionRt>0.055810</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>7742934</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>432133</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>1933</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>434066</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>399506</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>3866</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>3866</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>3866</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>10000</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>10000</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>6134</OverpaymentAmt>
        <AppliedToESTaxAmt>0</AppliedToESTaxAmt>
        <RefundAmt>6134</RefundAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.MCKEEFOUNDATION.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>LOUIS B MCKEE</IndividualWithBooksNm>
        <PhoneNum>9155814025</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1>5835 CROMO DRIVE SUITE 1</AddressLine1>
          <City>EL PASO</City>
          <State>TX</State>
          <ZIPCode>799125501</ZIPCode>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>true</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <MaintainedExpenditureRspnsInd>true</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">LOUIS B MCKEE</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>PRES./TREAS.</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>68798</CompensationAmt>
          <EmployeeBenefitProgramAmt>6750</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">MARGARET MCKEE LUND</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>SEN.VP/TRUST</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">F JAMES MCKEE</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79901</ZIPCode>
          </USAddress>
          <TitleTxt>VP/TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>379</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">SUSAN J MCKEE</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>VP/TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>296</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">SHARON HAYS HERRERA</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>VP/TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">JAMES T MCKEE</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>VP/TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">PHILIP RUSSELL MCKEE</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>VP/TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>681</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">HELEN LUND YANCEY</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>VP/SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">CHARLOTTE MCKEE COHEN</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>VP/ASSIST.SE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">ROBERT E MCKEE IV</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>1570</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">C STEVEN MCKEE</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">ELIZABETH MCKEE TATUM</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">LINDA HAYS GUNTER</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">R BRIAN MCKEE DVM</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>614</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">KAREN L MCKEE</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79901</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>2422</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">HA AL WOODS</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="RetDoc4">PAUL ALAN WOODS</PersonNm>
          <USAddress>
            <AddressLine1>PO BOX 220599</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>789</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>7619688</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>180831</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>60328</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>7860847</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>7860847</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>117913</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>7742934</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>387147</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>387147</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>3866</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>3866</TotalTaxAmt>
        <DistributableBeforeAdjAmt>383281</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>2698</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>385979</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>385979</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>399506</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>399506</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>399506</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>385979</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>109122</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>126395</ExcessDistributionCyovYr4Amt>
        <TotalExcessDistributionCyovAmt>235517</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>399506</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>385979</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>13527</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>249044</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>109122</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>139922</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>126395</ExcessFromYear4Amt>
        <ExcessFromCurrentYearAmt>13527</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>MR LOUIS B MCKEE PRESIDENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>5835 CROMO DRIVE SUITE 1</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>799125501</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNum>9155814025</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>PROPOSALS OR REQUESTS MUST BE MADE IN WRITING WITH THE FOLLOWING INFORMATION INCLUDED: A COPY OF THE IRS LETTER OF DETERMINATION QUALIFYING THE ORGANIZATION AS A TAX EXEMPT CHARITABLE ORGANIZATION. A DESCRIPTION OF THE PROPOSED PROJECT AND JUSTIFICATION OF NEED THEREOF. A DETAILED EXPLANATION OF THE USE OF THE FUNDS REQUESTED. LIST OF THE NAMES OF THE GOVERNING BOARD AND THE NAME OF THE CHIEF ADMINISTRATOR OF THE ORGANIZATION. CURRENT FINANCIAL STATEMENT INCLUDING THE SOURCES OF FUNDING, INCOME AND EXPENSES. ALL REQUESTS RECEIVED SHALL BE ACKNOWLEDGED IN WRITING BY THE CHIEF ADMINISTRATOR AND ALL CHECKS SHALL BEAR A PROPER AND LEGAL ENDORSEMENT.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>REQUESTS FOR CONTRIBUTIONS, GIFTS AND GRANTS MUST BE SUBMITTED PRIOR TO DECEMBER 15.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>THE FOUNDATION AWARDS CONTRIBUTIONS, GIFTS AND GRANTS IN THE FOLLOWING CATEGORIES: CIVIC, CULTURAL AND RELIGION; EDUCATION, LITERATURE AND SCIENCE; HOSPITALS; REHABILITATION AND WELFARE; YOUTH ACTIVITIES; COMMUNITY FUNDS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHURCH OF THE HOLY CROSS EPISCOPAL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1090</AddressLine1>
            <City>EDGEWOOD</City>
            <State>NM</State>
            <ZIPCode>87015</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROTECTION FROM FLOODING</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO HOLOCAUST MUSEUM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>715 N OREGON ST</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MAINTENANCE OF PERMANENT EXHIBIT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO SYMPHONY ORCHESTRA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 180</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79942</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION AND OUTREACH ACTIVITIES</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO SYMPHONY YOUTH ORCHESTRAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 180</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79942</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS FOR TUITION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO ZOOLOGICAL SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 10179</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>799950179</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GIRAFFE ENCOUNTER HUT - 1ST INSTALL,</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO ZOOLOGICAL SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 10179</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>799950179</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FEATHERED INHABITANTS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL SOC OF ARTS AND LETTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4122 EMORY ROAD</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79922</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL COMPETITION COACHING COSTS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ROSWELL SYMPHONY ORCHESTRA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1717 WEST SECOND STREET</AddressLine1>
            <AddressLine2>SUITE 205</AddressLine2>
            <City>ROSWELL</City>
            <State>NM</State>
            <ZIPCode>88201</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>"SHADOW ORCHESTRA" PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SPANISH COLONIAL ARTS SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 5378</AddressLine1>
            <City>SANTA FE</City>
            <State>NM</State>
            <ZIPCode>87502</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>YOUTH OUTREACH PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHURCH OF ST CLEMENT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>810 NORTH CAMPBELL</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MCKEE CHAPEL MAINTENANCE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>THE WOMAN'S CLUB OF EL PASO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1400 N MESA</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HANDRAIL AND RAILING FOR BALCONY</GrantOrContributionPurposeTxt>
          <Amt>4750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW MEXICO STATE UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>NMSU AGRICULTURE</AddressLine1>
            <City>LAS CRUCES</City>
            <State>NM</State>
            <ZIPCode>880038006</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AGRICULTURE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW MEXICO STATE UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3590</AddressLine1>
            <City>LAS CRUCES</City>
            <State>NM</State>
            <ZIPCode>880033590</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ENGINEERING SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW MEXICO STATE UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3001</AddressLine1>
            <City>LAS CRUCES</City>
            <State>NM</State>
            <ZIPCode>880038001</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTH AND SOCIAL SERV. SHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW MEXICO STATE UNIV LIBRARY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>MSC 3475</AddressLine1>
            <AddressLine2>BOX 300006</AddressLine2>
            <City>LAS CRUCES</City>
            <State>NM</State>
            <ZIPCode>880038006</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ENGINEERING REFERENCE MATERIALS</GrantOrContributionPurposeTxt>
          <Amt>11500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A &amp; M UNIVERSITY</BusinessNameLine1>
            <BusinessNameLine2>COLLEGE STATION</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>DEPT OF CONSTRUCTION SC</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>77843</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CONSTRUCTION SCIENCE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF NEW MEXICO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>MSC07 4260-1 UNM</AddressLine1>
            <City>ALBUQUERQUE</City>
            <State>NM</State>
            <ZIPCode>87131</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CIVIL ENGINEERING SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1 UNIVERSITYSTATION C1700</AddressLine1>
            <City>AUSTIN</City>
            <State>TX</State>
            <ZIPCode>787120273</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ENGIN. OR ARCHITECTURAL SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF TEXAS AT EL PASO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1100 N STANTON STE 201</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ENGINEERING SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF TEXAS AT EL PASO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1100 N STANTON STE 201</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTH SCIENCES SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF TEXAS AT EL PASO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1100 N STANTON STE 201</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BUILD NEW HEALTH &amp; NURSING COLLEGE</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CARLOS RIVERA ELEMENTARY PTA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6445 ESCONDIDO DR</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LANDSCAPING</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CEDAR HILL ISD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>285 UPTOWN BOULEVARD</AddressLine1>
            <City>CEDAR HILL</City>
            <State>TX</State>
            <ZIPCode>75104</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANTS TO OUTSTANDING TEACHERS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CEDAR HILL ISD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>285 UPTOWN BOULEVARD</AddressLine1>
            <City>CEDAR HILL</City>
            <State>TX</State>
            <ZIPCode>75104</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAMPUS GRANTS FOR SPECIFIC NEEDS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO ISD EDUCATION FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6531 BOEING DRIVE</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79925</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IMPACT GRANTS &amp; COLLEGE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>INDEP ELECTRICAL CONTRACTORS</BusinessNameLine1>
            <BusinessNameLine2>SOUTHERN NM CHAPTER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 16378</AddressLine1>
            <City>LAS CRUCES</City>
            <State>NM</State>
            <ZIPCode>88004</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BUILD 10 LAB WORK STATIONS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>LAKEHILL PREPARATORY SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2720 HILLSIDE DRIVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75214</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IPADS FOR TEACHERS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>OAK HILL ACADEMY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>9407 MIDWAY ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75220</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>12 LAPTOPS WITH VIRUS SECURITY</GrantOrContributionPurposeTxt>
          <Amt>6924</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>POLK ELEMENTARY PTA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>940 BELVIDERE</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79912</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OUTDOOR LEARNING ENVIRONMENT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>STATE FAIR OF TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 150009</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75315</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COLLEGE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SCOTTISH RITE HOSPITAL FOR CHILDREN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2222 WELBORN STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>3 SYRINGE PUMPS</GrantOrContributionPurposeTxt>
          <Amt>9000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY MEDICAL CTR FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1400 HARDAWAY SUITE 220</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SURVIVING CANCER PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UMCF - EL PASO CHILDREN'S HOSPITAL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1400 HARDAWAY SUITE 220</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEMORIAL FOR BARBARA MCKEE WOODWARD</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>BORDER AIDS PARTNERSHIP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>310 NORTH MESA 10TH FL</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79901</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HIV/AIDS EDUCATION AND PREVENTION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO CHILD GUIDANCE CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2701 E YANDELL</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MENTAL HEALTH SERVICES FOR CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL ALLIANCE ON MENTAL ILLNESS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 9771</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79995</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTION AND EXTEND SERVICES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
            <BusinessNameLine2>EL PASO AREA CHAPTER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3620 ADMIRAL STREET</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79925</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MILITARY FAMILY RESILIENCY PROJECT</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ASSISTANCE LEAGUE OF EL PASO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3735</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79923</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATION SCHOOL BELL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CANDLELIGHTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1400 HARDAWAY SUITE 206</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMERGENCY FUNDS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CASA COURT APPOINTED SPECIAL ADVOC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>500 E SAN ANTONIO</AddressLine1>
            <AddressLine2>SUITE 312</AddressLine2>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79901</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VOLUNTEER RECRUITMENT AND TRAINING</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHILD CRISIS CENTER OF EL PASO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2100 NORTH STEVENS</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79930</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DIRECT SHELTER SERVICES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CRIME STOPPERS OF EL PASO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 33</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79940</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>REWARDS</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>DOGWOOD CANYON AUDUBON CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1206 WEST FM 1382</AddressLine1>
            <City>CEDAR HILL</City>
            <State>TX</State>
            <ZIPCode>75104</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EXPEDITION SCIENCE</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO DRIVE A MEAL COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4120 RIO BRAVO STREET</AddressLine1>
            <AddressLine2>SUITE 218</AddressLine2>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEALS TO ELDERLY OR THE HOMEBOUND</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>FOREVER YOUNG SENIOR WISH ORG</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>701 BELLE WATLEY</AddressLine1>
            <City>COLLIERVILLE</City>
            <State>TN</State>
            <ZIPCode>38017</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TAKE VETERANS TO EUROPE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>GUIDE DOGS OF TEXAS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1503 ALLENA DR</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78213</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TRAINING AND EQUIPPING ONE GUIDE DOG</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>MAKE-A-WISH FNDN OF NORTH TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 13045</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79913</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FULFILLING WISHES FOR CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>RECORDING LIBRARY OF WEST TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2012 WEST CUTHBERT</AddressLine1>
            <City>MIDLAND</City>
            <State>TX</State>
            <ZIPCode>79701</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>RIO BRAVO THERAPY SERVICES INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7120 CANYON RUN DRIVE</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79912</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IMPROVEMENTS AND MAINTENANCE</GrantOrContributionPurposeTxt>
          <Amt>4500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SPECIAL OLYMPICS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4100 RIO BRAVO SUITE 311</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EQUIPMENT, SUPPLIES, AND AWARDS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4300 EAST PAISANO DRIVE</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79905</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SHELTER AND FOOD PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CANDLELIGHTERS OF THE EL PASO AREA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1400 HARDAWAY</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUNSHINE / MICHELLE PROJECT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO TIMES SENIOR FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 20</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79901</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR FUND</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO TIMES OPERATION NOEL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 981021</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>799981021</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATION NOEL</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>RESCUE MISSION OF EL PASO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1949 W PAISANO</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79922</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SOCIETY OF ST VINCENT DE PAUL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2104 N PIEDRAS</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79930</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>WEST TEXAS FOOD BANK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 371263</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79937</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>AZTEC BOYS AND GIRLS CLUB</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 488</AddressLine1>
            <City>AZTEC</City>
            <State>NM</State>
            <ZIPCode>87410</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TEEN CENTER AND CLUB</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CUIDAD NUEVA COMMUNITY OUTREACH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>810 N CAMPBELL</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79902</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>YOUTH PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CREATIVE KIDS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>504 SAN FRANCISCO STREET</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79901</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROJECT AIM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>MUSCULAR DYSTROPHY ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5400 SUNCREST DRIVE A-5</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>79912</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPONSOR 4 CAMPERS AT MDA SUMMER CAMP</GrantOrContributionPurposeTxt>
          <Amt>3200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SHERIFF'S POSSE INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1597</AddressLine1>
            <City>SUNLAND PARK</City>
            <State>NM</State>
            <ZIPCode>88063</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHRISTMAS TOY PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>371374</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>EL PASO ZOOLOGICAL SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 10179</AddressLine1>
            <City>EL PASO</City>
            <State>TX</State>
            <ZIPCode>799950179</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GIRAFFE ENCOUNTER HUT - 2ND INSTALL.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>50000</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>13</ExclusionCd>
          <ExclusionAmt>5013</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>249040</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>70323</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-311700</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>SALE OF PUBLICATIONS</Desc>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>839</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>13515</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>13515</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>true</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>
        <TransferScheduleDetail>
          <LineNumberTxt>1a(1)</LineNumberTxt>
          <InvolvedAmt>10000</InvolvedAmt>
          <NoncharitableExemptOrgName>
            <BusinessNameLine1>INDEP ELECT CONTRACT</BusinessNameLine1>
          </NoncharitableExemptOrgName>
          <TransfersTransAndShrArrngmDesc>DONATION</TransfersTransAndShrArrngmDesc>
        </TransferScheduleDetail>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTANTS</CategoryTxt>
        <Amt>6500</Amt>
        <NetInvestmentIncomeAmt>650</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>650</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5850</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="RetDoc4">
      <CompensationExplanationGrp>
        <PersonNm>LOUIS B MCKEE</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>MARGARET MCKEE LUND</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>F JAMES MCKEE</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>SUSAN J MCKEE</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>SHARON HAYS HERRERA</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>JAMES T MCKEE</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>PHILIP RUSSELL MCKEE</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>HELEN LUND YANCEY</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>CHARLOTTE MCKEE COHEN</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>ROBERT E MCKEE IV</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>C STEVEN MCKEE</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>ELIZABETH MCKEE TATUM</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>LINDA HAYS GUNTER</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>R BRIAN MCKEE DVM</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>KAREN L MCKEE</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>HA AL WOODS</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>PAUL ALAN WOODS</PersonNm>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="RetDoc5">
      <DepreciationPropertyGrp>
        <PropertyDesc>CONVENIENCE STORE BLDG - ALBUQUERQUE, NM</PropertyDesc>
        <CostOrOtherBasisAmt>31027</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31027</PriorYearDepreciationAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONVENIENCE STORE LAND - ALBUQUERQUE, NM</PropertyDesc>
        <CostOrOtherBasisAmt>18195</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONVENIENCE STORE BLDG - INGLESIDE, TX</PropertyDesc>
        <CostOrOtherBasisAmt>38050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38050</PriorYearDepreciationAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONVENIENCE STORE LAND - INGLESIDE, TX</PropertyDesc>
        <CostOrOtherBasisAmt>10750</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONVENIENCE STORE BLDG - KERRVILLE, TX</PropertyDesc>
        <CostOrOtherBasisAmt>46692</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>46692</PriorYearDepreciationAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONVENIENCE STORE LAND - KERRVILLE, TX</PropertyDesc>
        <CostOrOtherBasisAmt>23379</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPENHAGEN DESK &amp; CHAIR</PropertyDesc>
        <AcquiredDt>1988-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>918</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>918</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPENHAGEN COMPUTER TABLE</PropertyDesc>
        <AcquiredDt>1994-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>224</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>224</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPENHAGEN DESK &amp; CHAIR</PropertyDesc>
        <AcquiredDt>1999-07-28</AcquiredDt>
        <CostOrOtherBasisAmt>2962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2962</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPENHAGEN CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2002-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>2438</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2438</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IBM PERSONAL WHEELWRITER 2</PropertyDesc>
        <AcquiredDt>1995-04-05</AcquiredDt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>498</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRIDEN SE 75 POSTAGE SCALE</PropertyDesc>
        <AcquiredDt>1996-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>1095</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1095</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PANASONIC TELEPHONE SYSTEM</PropertyDesc>
        <AcquiredDt>1999-07-26</AcquiredDt>
        <CostOrOtherBasisAmt>3013</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3013</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP PAVILLION HPE H8Z COMPUTER</PropertyDesc>
        <AcquiredDt>2011-10-14</AcquiredDt>
        <CostOrOtherBasisAmt>2254</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>295</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>451</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>451</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>451</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPSON STYLUS PHOTO R2880 PRINTER</PropertyDesc>
        <AcquiredDt>2009-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>522</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>132</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>132</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>132</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPSON V750-M PRO SCANNER</PropertyDesc>
        <AcquiredDt>2009-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>727</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>569</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>145</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>145</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>145</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GATEWAY DX4200-09 COMPUTER</PropertyDesc>
        <AcquiredDt>2009-07-13</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>415</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>120</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>120</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>120</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP IPS MONITOR</PropertyDesc>
        <AcquiredDt>2011-10-14</AcquiredDt>
        <CostOrOtherBasisAmt>308</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>75</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>62</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>62</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>62</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc6">
      <InvestmentsCorporateStockGrp>
        <StockNm>3M COMPANY - 1000 SHARES</StockNm>
        <EOYBookValueAmt>56461</EOYBookValueAmt>
        <EOYFMVAmt>140250</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AT&amp;T - 3000 SHARES</StockNm>
        <EOYBookValueAmt>90274</EOYBookValueAmt>
        <EOYFMVAmt>105480</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BANK OF AMERICA CORP. - 1000 SHARES</StockNm>
        <EOYBookValueAmt>51169</EOYBookValueAmt>
        <EOYFMVAmt>15570</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BRYSTOL-MYERS SQUIBB CO. - 6000 SH</StockNm>
        <EOYBookValueAmt>160162</EOYBookValueAmt>
        <EOYFMVAmt>318900</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COCA-COLA COMPANY - 6000 SHARES</StockNm>
        <EOYBookValueAmt>123954</EOYBookValueAmt>
        <EOYFMVAmt>247860</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DU PONT E.I. DE NEMOURS - 3000 SH</StockNm>
        <EOYBookValueAmt>120539</EOYBookValueAmt>
        <EOYFMVAmt>194910</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EASTMAN KODAK COMPANY - 5000 SHARES</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EXXONMOBIL CORP - 36600 SHARES</StockNm>
        <EOYBookValueAmt>204472</EOYBookValueAmt>
        <EOYFMVAmt>3703920</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GENERAL ELECTRIC COMPANY - 3500 SH</StockNm>
        <EOYBookValueAmt>103026</EOYBookValueAmt>
        <EOYFMVAmt>98105</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTEL CORPORATION - 4000 SHARES</StockNm>
        <EOYBookValueAmt>141470</EOYBookValueAmt>
        <EOYFMVAmt>103800</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JOHNSON AND JOHNSON - 3000 SHARES</StockNm>
        <EOYBookValueAmt>157023</EOYBookValueAmt>
        <EOYFMVAmt>274770</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MONDELEZ INTERNATIONAL,INC - 4000 SH</StockNm>
        <EOYBookValueAmt>76595</EOYBookValueAmt>
        <EOYFMVAmt>141200</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>J.P. MORGAN CHASE &amp; CO - 4000 SHARES</StockNm>
        <EOYBookValueAmt>142757</EOYBookValueAmt>
        <EOYFMVAmt>233920</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>KRAFT FOODS GROUP, INC - 1333 SHARES</StockNm>
        <EOYBookValueAmt>41396</EOYBookValueAmt>
        <EOYFMVAmt>71862</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LOWES COMPANIES INC - 1000 SHARES</StockNm>
        <EOYBookValueAmt>21032</EOYBookValueAmt>
        <EOYFMVAmt>49550</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSOFT CORPORATION - 8000 SHARES</StockNm>
        <EOYBookValueAmt>198839</EOYBookValueAmt>
        <EOYFMVAmt>299280</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PFIZER, INC - 1970 SHARES</StockNm>
        <EOYBookValueAmt>34790</EOYBookValueAmt>
        <EOYFMVAmt>60341</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ROYAL DUTCH SHELL CL A - 1000 SHARES</StockNm>
        <EOYBookValueAmt>57778</EOYBookValueAmt>
        <EOYFMVAmt>71270</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WASTE MANAGEMENT, INC - 10000 SHARES</StockNm>
        <EOYBookValueAmt>309113</EOYBookValueAmt>
        <EOYFMVAmt>448700</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AMEREN CORPORATION - 5150 SHARES</StockNm>
        <EOYBookValueAmt>146206</EOYBookValueAmt>
        <EOYFMVAmt>186224</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DOMINION RESOURCES INC. - 2000 SH</StockNm>
        <EOYBookValueAmt>64312</EOYBookValueAmt>
        <EOYFMVAmt>129380</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>HAWAIIAN ELECTRIC IND INC - 14000 SH</StockNm>
        <EOYBookValueAmt>207035</EOYBookValueAmt>
        <EOYFMVAmt>364840</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PINNACLE WEST - 1000 SHARES</StockNm>
        <EOYBookValueAmt>41351</EOYBookValueAmt>
        <EOYFMVAmt>52920</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SOUTHERN COMPANY - 5000 SHARES</StockNm>
        <EOYBookValueAmt>172254</EOYBookValueAmt>
        <EOYFMVAmt>205550</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>TECO ENERGY INC - 9000 SHARES</StockNm>
        <EOYBookValueAmt>145096</EOYBookValueAmt>
        <EOYFMVAmt>155160</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>XCEL ENERGY INC - 9000 SHARES</StockNm>
        <EOYBookValueAmt>138459</EOYBookValueAmt>
        <EOYFMVAmt>251460</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GEN. ELECTRIC CAP 6.625 'PINES'</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN CHASE CAP. XII (6.25%)</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MERRILL LYNCH PFD. 6.45% - 2000 SH</StockNm>
        <EOYBookValueAmt>46472</EOYBookValueAmt>
        <EOYFMVAmt>49200</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PRINCIPAL FIN. GP 6.518% PFD - 2000</StockNm>
        <EOYBookValueAmt>50493</EOYBookValueAmt>
        <EOYFMVAmt>47720</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ALLIANCEBERNSTEIN INCOME FD - 16000</StockNm>
        <EOYBookValueAmt>176662</EOYBookValueAmt>
        <EOYFMVAmt>114080</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EATON VANCE SENIOR INC TRUST - 8000</StockNm>
        <EOYBookValueAmt>71603</EOYBookValueAmt>
        <EOYFMVAmt>55280</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INVESCO VAN KAMPEN INC TRUST - 9000</StockNm>
        <EOYBookValueAmt>73736</EOYBookValueAmt>
        <EOYFMVAmt>45360</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc7">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CONVEN. STORE BLDG ALBUQUERQUE NM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31027</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31027</AccumulatedDepreciationAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CONVEN. STORE LAND ALBUQUERQUE NM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18195</CostOrOtherBasisAmt>
        <BookValueAmt>18195</BookValueAmt>
        <EOYFMVAmt>18195</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CONVEN. STORE BLDG INGLESIDE TX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38050</AccumulatedDepreciationAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CONVEN. STORE LAND INGLESIDE TX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10750</CostOrOtherBasisAmt>
        <BookValueAmt>10750</BookValueAmt>
        <EOYFMVAmt>10750</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CONVEN. STORE BLDG KERRVILLE TX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>46692</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>46692</AccumulatedDepreciationAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CONVEN. STORE LAND KERRVILLE TX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23379</CostOrOtherBasisAmt>
        <BookValueAmt>23379</BookValueAmt>
        <EOYFMVAmt>23379</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <LandEtcSchedule2 documentId="RetDoc8">
      <LandEtcGrp>
        <CategoryOrItemTxt>COPENHAGEN DESK &amp; CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>918</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>918</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPENHAGEN COMPUTER TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>224</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>224</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPENHAGEN DESK &amp; CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2962</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2962</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPENHAGEN CONFERENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2438</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IBM PERSONAL WHEELWRITER 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>498</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRIDEN SE 75 POSTAGE SCALE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1095</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1095</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANASONIC TELEPHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3013</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3013</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP PAVILLION HPE H8Z COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2254</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>746</AccumulatedDepreciationAmt>
        <BookValueAmt>1508</BookValueAmt>
        <EOYFMVAmt>1508</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EPSON STYLUS PHOTO R2880 PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>660</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>654</AccumulatedDepreciationAmt>
        <BookValueAmt>6</BookValueAmt>
        <EOYFMVAmt>6</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EPSON V750-M PRO SCANNER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>727</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>714</AccumulatedDepreciationAmt>
        <BookValueAmt>13</BookValueAmt>
        <EOYFMVAmt>13</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GATEWAY DX4200-09 COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>535</AccumulatedDepreciationAmt>
        <BookValueAmt>65</BookValueAmt>
        <EOYFMVAmt>65</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP IPS MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>308</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>137</AccumulatedDepreciationAmt>
        <BookValueAmt>171</BookValueAmt>
        <EOYFMVAmt>171</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc9">
      <OtherAssetsScheduleGrp>
        <Desc>WORKS OF ART</Desc>
        <BOYBookValueAmt>4750</BOYBookValueAmt>
        <EOYBookValueAmt>4750</EOYBookValueAmt>
        <EOYFMVAmt>4750</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc10">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES,SVCS, EQUIPME</Desc>
        <RevenueAndExpensesPerBooksAmt>5627</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2814</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2814</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2813</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS, DUES, SUBSCRIP.</Desc>
        <RevenueAndExpensesPerBooksAmt>2570</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2570</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2570</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAIL/POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>647</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>324</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>324</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>323</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>279</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>140</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>140</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>139</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES/PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>284</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>142</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>142</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>142</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>207</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>104</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>104</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>103</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>684</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>342</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>684</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BROKER/TRANSACTION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>18</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>18</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>18</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc12">
      <OtherIncomeDetail>
        <Desc>SALE OF PUBLICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>839</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc11">
      <OtherIncreasesDetail>
        <Description>REFUND OF 2009 GRANT FUNDS</Description>
        <Amount>2698</Amount>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="RetDoc13">
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAXES</CategoryTxt>
        <Amt>5835</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES WITHELD</CategoryTxt>
        <Amt>534</Amt>
        <NetInvestmentIncomeAmt>534</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>534</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>