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          <AcquiredDt>2013-02-15</AcquiredDt>
          <SoldDt>2013-05-01</SoldDt>
          <GrossSalesPriceAmt>1011</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1031</CostOrOtherBasisAmt>
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        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Proshares Short MSCI EAFE 228 sh</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-09-11</AcquiredDt>
          <SoldDt>2013-10-09</SoldDt>
          <GrossSalesPriceAmt>8176</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>8611</CostOrOtherBasisAmt>
          <GainOrLossAmt>-435</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Resmed Inc 63 shares</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-02-15</AcquiredDt>
          <SoldDt>2013-12-05</SoldDt>
          <GrossSalesPriceAmt>2977</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>2806</CostOrOtherBasisAmt>
          <GainOrLossAmt>171</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Soda Stream International 59 shares</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-02-15</AcquiredDt>
          <SoldDt>2013-05-14</SoldDt>
          <GrossSalesPriceAmt>3795</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>2898</CostOrOtherBasisAmt>
          <GainOrLossAmt>897</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Stadion Mgd Portfolio Fd 843080 sh</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-02-15</AcquiredDt>
          <SoldDt>2013-05-28</SoldDt>
          <GrossSalesPriceAmt>886</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>867</CostOrOtherBasisAmt>
          <GainOrLossAmt>19</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Std Motor Products</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-02-15</AcquiredDt>
          <SoldDt>2013-03-25</SoldDt>
          <GrossSalesPriceAmt>4732</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>3857</CostOrOtherBasisAmt>
          <GainOrLossAmt>875</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Sunamerica Focus Div Strat 19921sh</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-11-09</AcquiredDt>
          <SoldDt>2013-03-01</SoldDt>
          <GrossSalesPriceAmt>2781</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>2576</CostOrOtherBasisAmt>
          <GainOrLossAmt>205</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>TCW Emerg Mkts Income Fd 337962 sh</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-08-02</AcquiredDt>
          <SoldDt>2013-02-04</SoldDt>
          <GrossSalesPriceAmt>4066</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>3784</CostOrOtherBasisAmt>
          <GainOrLossAmt>282</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Time Warner Cable Inc - 21 sh</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-11-05</AcquiredDt>
          <SoldDt>2013-02-05</SoldDt>
          <GrossSalesPriceAmt>1851</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1929</CostOrOtherBasisAmt>
          <GainOrLossAmt>-78</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Biogen IDEC Inc 7 shares</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-01-19</AcquiredDt>
          <SoldDt>2013-04-30</SoldDt>
          <GrossSalesPriceAmt>1534</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>815</CostOrOtherBasisAmt>
          <GainOrLossAmt>719</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Home Depot 36 shares</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-07-16</AcquiredDt>
          <SoldDt>2013-01-02</SoldDt>
          <GrossSalesPriceAmt>2693</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1853</CostOrOtherBasisAmt>
          <GainOrLossAmt>840</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Polaris Industries Inc 30 shares</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-03-07</AcquiredDt>
          <SoldDt>2013-05-01</SoldDt>
          <GrossSalesPriceAmt>2528</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1971</CostOrOtherBasisAmt>
          <GainOrLossAmt>557</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Stadion Mgd Portfolio 215227 sh</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2011-12-30</AcquiredDt>
          <SoldDt>2013-05-28</SoldDt>
          <GrossSalesPriceAmt>2262</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>2069</CostOrOtherBasisAmt>
          <GainOrLossAmt>193</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Abbey Capital Capital Loss frm K-1</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-06-15</AcquiredDt>
          <SoldDt>2013-12-31</SoldDt>
          <CostOrOtherBasisAmt>1325</CostOrOtherBasisAmt>
          <GainOrLossAmt>-1325</GainOrLossAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>21733</CapitalGainNetIncomeAmt>
        <NetShortTermCapitalGainLossAmt>5009</NetShortTermCapitalGainLossAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>94632</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>1723060</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.054921</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>90453</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>1723462</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.052483</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>79276</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>2479936</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.031967</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>59900</AdjustedQlfyDistriYr4Amt>
        <TotalDistributionRt>0.139371</TotalDistributionRt>
        <AverageDistributionRt>0.046457</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>2555580</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>118725</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>468</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>119193</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>91448</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>936</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>936</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>936</TaxBasedOnInvestmentIncomeAmt>
        <TaxDueAmt>936</TaxDueAmt>
      </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>
        <OrgReportOrRegisterStateCd>TX</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <IndividualWithBooksNm>Charles Florsheim</IndividualWithBooksNm>
        <PhoneNum>8178772875</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1>3821 Lands End Street</AddressLine1>
          <City>Fort Worth</City>
          <State>TX</State>
          <ZIPCode>76109</ZIPCode>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
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      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Charles Florsheim</PersonNm>
          <USAddress>
            <AddressLine1>3821 Lands End Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76109</ZIPCode>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>18000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Ann C Florsheim</PersonNm>
          <USAddress>
            <AddressLine1>3821 Lands End Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76109</ZIPCode>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>18000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Charles C Florsheim</PersonNm>
          <USAddress>
            <AddressLine1>3209 Preston Hollow Road</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76109</ZIPCode>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Claire Florsehim</PersonNm>
          <USAddress>
            <AddressLine1>3821 Lands End Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76109</ZIPCode>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>Provide scholarships to institutions of higher education</Description1Txt>
        <Expenses1Amt>15600</Expenses1Amt>
        <Description2Txt>Provide direct contributions to unrelated tax exempt organizations to promote higher education health and welfare research and ending hunger and homelessness</Description2Txt>
        <Expenses2Amt>41950</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>1636276</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>562912</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>395309</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>2594497</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>2594497</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>38917</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>2555580</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>127779</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>127779</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>936</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>936</TotalTaxAmt>
        <DistributableBeforeAdjAmt>126843</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>126843</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>126843</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>91448</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>91448</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>91448</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>126843</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr4Amt>15411</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr2Amt>4928</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>8543</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>28882</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>91448</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>91448</AppliedToCurrentYearAmt>
        <ExcessDistriCyovAppCYCorpusAmt>28882</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>28882</ExcessDistributionCyovAppCYAmt>
        <UndistributedIncomeCYAmt>6513</UndistributedIncomeCYAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Texas Christian University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>2800 S University Drive</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76129</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>15500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Jewel Charity Ball</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>600 Bailey Ave</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76107</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>YWCA of Fort Worth</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>512 W 4th Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76102</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>National Lung Cancer Partnership</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>222 N Midvile Blvd</AddressLine1>
            <City>Madison</City>
            <State>WI</State>
            <ZIPCode>53705</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>13600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>United Community Centers</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>1200 E Maddox Ave</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76104</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Historic Fort Worth</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>1110 Penn Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76102</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Childrens Advocacy Ctr -Collin Cty</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>2205 Los Rios Blvd</AddressLine1>
            <City>Plano</City>
            <State>TX</State>
            <ZIPCode>75074</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Brite Divinity School</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>2800 S University Dr</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76129</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Fort Worth Country Day School</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>4200 Country Day Lane</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76109</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Alzheimers Foundation of America</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>5430 LBJ Freeway</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75240</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Austin College</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>900 N Grand Avenue</AddressLine1>
            <City>Sherman</City>
            <State>TX</State>
            <ZIPCode>75090</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>UT Southwestern Medicial Center</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>5323 Harry Hines Blvd</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75390</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CASA of Johnson County</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>210 Featherston Street</AddressLine1>
            <City>Cleburne</City>
            <State>TX</State>
            <ZIPCode>76033</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>First United Methodist Church</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>800 W 5th Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76102</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Easter Seals of Tarrant County</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>1424 Hemphill Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76104</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Big Brothers Big Sisters of FTW</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>6040 Camp Bowie Blvd</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76116</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Arborlawn UMC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>5001 Briarhaven Road</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76109</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>University Christian Church</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>2720 S University Drive</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76109</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>St Andrews Catholic School</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>3304 Dryden Road</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76109</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MD Anderson Cancer Center</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>7007 Bertner Avenue</AddressLine1>
            <City>Houston</City>
            <State>TX</State>
            <ZIPCode>77030</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>All Saints Health Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>1400 Eighth Avenue</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76104</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Habitat of Humanity</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>3345 S Jones Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76110</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>St Judes Childrens Research Hosp</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>262 Danny Thomas Place</AddressLine1>
            <City>Memphis</City>
            <State>TN</State>
            <ZIPCode>38105</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Susan G Komen Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>5005 LBJ Freeway Ste 250</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75244</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>American Heart Association</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>10900-B Stonelake Blvd Ste 320</AddressLine1>
            <City>Austin</City>
            <State>TX</State>
            <ZIPCode>78759</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Cook Childrens Medical Center</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>801 Seventh Avenue</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76104</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Presbyterian Night Shelter</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>2400 Cypress Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76102</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Trinity Valley School</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>7500 Dutch Branch Road</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76132</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>North Texas Food Bank</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>4202 Dan Morton Drive</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75236</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Tarrant Area Food Bank</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>2600 Cullen Street</AddressLine1>
            <City>Fort Worth</City>
            <State>TX</State>
            <ZIPCode>76107</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Operation Kindness</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>3201 Earhart Drive</AddressLine1>
            <City>Carrollton</City>
            <State>TX</State>
            <ZIPCode>75006</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>57650</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <UnrelatedBusinessTaxblIncmAmt>330</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <UnrelatedBusinessTaxblIncmAmt>49687</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
        </DivAndIntFromSecPartVIIGrp>
        <NetRentalIncomePersonalPropGrp>
          <UnrelatedBusinessTaxblIncmAmt>15126</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
        </NetRentalIncomePersonalPropGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>65143</UnrelatedBusinessTaxblIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>65143</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="STM108">
      <AccountingFeesDetail>
        <CategoryTxt>Legal and Accounting</CategoryTxt>
        <Amt>1064</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1064</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="STM126">
      <DepreciationPropertyGrp>
        <PropertyDesc>Commercial Building 111-121 E Pecan</PropertyDesc>
        <AcquiredDt>2012-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>252000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2423</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>6461</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>6461</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Land 111-121 E Pecan</PropertyDesc>
        <AcquiredDt>2012-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>63000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>NDA</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Commercial Building 102-104 S Crockett</PropertyDesc>
        <AcquiredDt>2012-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>63750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>613</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1635</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1635</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Land 102-104 S Crockett</PropertyDesc>
        <AcquiredDt>2012-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>11250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>NDA</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC 102-104 S Crocket</PropertyDesc>
        <AcquiredDt>2013-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>11800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>1686</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1686</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpBondsSchedule documentId="STM138">
      <InvestmentsCorporateBondsGrp>
        <BondNm>UBS Brokerage Account</BondNm>
        <EOYBookValueAmt>858307</EOYBookValueAmt>
        <EOYFMVAmt>833156</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>UBS PMP Brokerage Account</BondNm>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>UBS JP Morgan Income Builder A</BondNm>
        <EOYBookValueAmt>205497</EOYBookValueAmt>
        <EOYFMVAmt>212375</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="STM137">
      <InvestmentsCorporateStockGrp>
        <StockNm>UBS Foundation Brokerage Acct</StockNm>
        <EOYBookValueAmt>702694</EOYBookValueAmt>
        <EOYFMVAmt>875649</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UBS PMP Brokerage Account</StockNm>
        <EOYBookValueAmt>99801</EOYBookValueAmt>
        <EOYFMVAmt>135550</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="STM118">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Antique</CategoryOrItemTxt>
        <BookValueAmt>21245</BookValueAmt>
        <EOYFMVAmt>21245</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>UBS Brokerage Account</CategoryOrItemTxt>
        <BookValueAmt>207050</BookValueAmt>
        <EOYFMVAmt>203869</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>UBS PMP Brokerage Account</CategoryOrItemTxt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="STM119">
      <LandEtcGrp>
        <CategoryOrItemTxt>Real Est-Grayson Bryan Atoka Cties</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>528</BookValueAmt>
        <EOYFMVAmt>725</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>102 South Crockett LLC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3934</AccumulatedDepreciationAmt>
        <BookValueAmt>71066</BookValueAmt>
        <EOYFMVAmt>75000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>111-121 East Pecan LLC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>315000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8884</AccumulatedDepreciationAmt>
        <BookValueAmt>306116</BookValueAmt>
        <EOYFMVAmt>315000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="STM120">
      <OtherAssetsScheduleGrp>
        <Desc>Miscellaneous Receivable</Desc>
        <BOYBookValueAmt>8033</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="STM103">
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>9878</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9213</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>350</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>350</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>111 E Pecan Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>373</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>376</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>720</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>720</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>121 E Pecan Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>1165</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1165</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>102-104 S Crocket Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>778</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>778</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="STM110">
      <TaxesDetail>
        <CategoryTxt>Bryan County Treasurer</CategoryTxt>
        <Amt>4500</Amt>
        <NetInvestmentIncomeAmt>4500</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Grayson Cty App District</CategoryTxt>
        <Amt>4176</Amt>
        <NetInvestmentIncomeAmt>4176</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>