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        <FundraisingAmt>2747</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>35498</BOYAmt>
        <EOYAmt>42838</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>62886</BOYAmt>
        <EOYAmt>58893</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>2732</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2732</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>98884</BOYAmt>
        <EOYAmt>102231</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>98884</BOYAmt>
        <EOYAmt>102231</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>98884</BOYAmt>
        <EOYAmt>102231</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>98884</BOYAmt>
        <EOYAmt>102231</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3347</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>179560</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>198306</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>198074</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>210889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>185150</CurrentTaxYearAmt>
        <TotalAmt>971979</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>179560</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>198306</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>198074</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>210889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>185150</CurrentTaxYearAmt>
        <TotalAmt>971979</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>292910</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>679069</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1060</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>617</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>262</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>199</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>197</CurrentTaxYearAmt>
        <TotalAmt>2335</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>974314</TotalSupportAmt>
      <PublicSupportCY170Pct>0.69700</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.68330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>2732</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2732</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ARTESIA EMERGENCY RELIEF</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>103 NORTH 6TH STREET</AddressLine1>
          <City>ARTESIA</City>
          <State>NM</State>
          <ZIPCode>88211</ZIPCode>
        </USAddress>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>EMERGENCY RELIEF OF ASSISTANCE IN PROVIDING FOOD, UTILITIES, ETC. UNTIL THE REGULAR RELIEF PROGRAMS CAN TAKE OVER.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BOY SCOUTS CONQUISTADOR COUNCIL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2603 N ASPEN</AddressLine1>
          <City>ROSWELL</City>
          <State>NM</State>
          <ZIPCode>88201</ZIPCode>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>SCOUTING HAS OFFERED BOYS AND YOUNG MEN AND WOMEN AN EDUCATIONAL PROGRAM STRESSING CHARACTER BUILDING, CITIZENSHIP TRAINING, SELF RELIANCE AND PERSONAL FITNESS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CASA (COURT APPOINTED SPECIAL ADVOCATES)</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>405 S 2ND STREET</AddressLine1>
          <City>ARTESIA</City>
          <State>NM</State>
          <ZIPCode>88211</ZIPCode>
        </USAddress>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>ORGANIZATION WHICH TRAINS AND SUPERVISES VOLUNTEERS IN THE COMMUNITY TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED AND ARE IN THE CUSTODY OF THE STATE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>KIDS' SAFEHOUSE OF EDDY COUNTY</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 2314</AddressLine1>
          <City>CARLSBAD</City>
          <State>NM</State>
          <ZIPCode>88221</ZIPCode>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>SAFEHOUSE INVESTIGATIVE, CASE TRACKING AND FOLLOW UP WITH FAMILIES. OFFERS CHILD ABUSE PREVENTION AND COMMUNITY EDUCATION.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GRAMMY'S HOUSE (ARTESIA DOMESTIC VIOLENCE SHELTER INC)</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 654</AddressLine1>
          <City>ARTESIA</City>
          <State>NM</State>
          <ZIPCode>88211</ZIPCode>
        </USAddress>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>FULL RANGE OF SERVICES PROVIDED TO ALL VICTIMS OF DOMESTIC VIOLENCE, INCLUDING CRISIS INTERVENTION, SHELTER, ADVOCACY AND SUPPORT GROUPS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GIRL SCOUTS OF THE USA ZIA COUNCIL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2703 W MAIN ST</AddressLine1>
          <City>ARTESIA</City>
          <State>NM</State>
          <ZIPCode>88211</ZIPCode>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>SCOUTING HAS PROVIDED THE COMMUNITY ACQUIRED SKILLS OF LEADERSHIP, CITIZENSHIP AND SELF-RELIANCE FOR YOUNG GIRLS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HABITAT FOR HUMANITY OF ARTESIA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>317 W RICHARDSON AVE</AddressLine1>
          <City>ARTESIA</City>
          <State>NM</State>
          <ZIPCode>88210</ZIPCode>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE FOR THOSE LESS FORTUNATE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ESPERANZA HOUSE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>315 W WASHINGTON STE B</AddressLine1>
          <City>ARTESIA</City>
          <State>NM</State>
          <ZIPCode>88211</ZIPCode>
        </USAddress>
        <CashGrantAmt>7875</CashGrantAmt>
        <PurposeOfGrantTxt>RESPONDING TO THE NEEDS OF CHILDREN AND VICTIMS IN CRISIS. THEY OFFER THE FOLLOWING SERVICES: S.A.N.E AND S.A.R.T, VICTIM ADVOCACY, PREVENTION AND AWARENESS PROGRAM, FORENSIC INTERVIEWS AND COUNSELING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ARTESIA MEALS ON WHEELS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>108 SOUTH 14TH ST</AddressLine1>
          <City>ARTESIA</City>
          <State>NM</State>
          <ZIPCode>88211</ZIPCode>
        </USAddress>
        <CashGrantAmt>6625</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDE NOURISHMENT THAT MEETS THE DIETARY NEEDS OF HOMEBOUND SENIORS AND OTHER CITIZENS IN THE AREA WHO OTHERWISE MIGHT GO HUNGRY.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ST VINCENT DE PAUL SOCIETY OF THE PECOS VALLEY</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>603 S ROSELAWN</AddressLine1>
          <City>ARTESIA</City>
          <State>NM</State>
          <ZIPCode>88211</ZIPCode>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDES DIRECT ASSISTANCE TO NEEDY MEN, WOMEN AND CHILDREN OF ALL DENOMINATIONS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>422 W MAIN ST STE 4</AddressLine1>
          <City>ARTESIA</City>
          <State>NM</State>
          <ZIPCode>88211</ZIPCode>
        </USAddress>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MENTORS.</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>REPRESENTATIVES OF ORGANIZATIONS SEEKING FUNDING PRESENT IN FRONT OF COMMITTEE MEMBERS. PRESENTATION INCLUDES INFORMATION ABOUT THE ORGANIZATION AND WHAT FUNDS WILL BE USED FOR IF AWARDED. AFTER ALL THE PRESENTATIONS, COMMITTE MEMBERS USE THE YEAR'S FUNDRAISING GOAL TO ALLOCATE FUNDS TO EACH ORGANIZATION BASED ON THE ORGANIZATIONS' REQUEST AND USE OF FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FEDERAL FORM 990 IS AVAILABLE TO BOARD MEMBERS BEFORE AND POST FILING OF THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE POLICY ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOES NOT HAVE A DIRECT WEBSITE AVAILABLE; TAX RETURN AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>