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            <State>TX</State>
            <ZIPCode>75074</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501C(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDING FREE OR LOW COST MEDICAL CARE FOR CHILDREN WITH NO HEALTH INSURANCE</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>DALLAS PREGNANCY RESOURCE CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>12959 JUPITER ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75238</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501C(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ASSIST WOMEN FACING NEEDS DUE TO AN UNPLANNED PREGNANCY</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>KVRK-POWER FM CHRISTIAN RADIO</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>11061 SHADY TRAIL</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75229</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501C(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SPREADING THE GOSPEL OF CHRIST THROUGH BROADCAST PROGRAMMING AND MUSIC</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SAMARITANS PURSE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 3000</AddressLine1>
            <City>BOONE</City>
            <State>NC</State>
            <ZIPCode>28607</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501C(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDE SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PRESTONWOOD PREGNANCY CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>15757 COIT ROAD SUITE 308</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75248</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501C(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PREGNANCY COUNSELING, FREE PREGNANCY TESTS, SONOGRAMS, EDUCATIONAL CLASSES, AND POST-ABORTION SUPPORT GROUPS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GENESIS WOMEN'S SHELTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>4411 LEMMON AVE STE 201</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501C(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDES EMERGENCY SHELTER, OUTREACH, AND TRANSITIONAL HOUSING FOR FAMILY VIOLENCE VICTIMS</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FRISCO FAMILY SERVICES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>8780 THIRD ST</AddressLine1>
            <City>FRISCO</City>
            <State>TX</State>
            <ZIPCode>75034</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501C(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDES EMERGENCY ASSISTANCE TO FAMILIES IN NEED OR CRISIS</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NEED HIM MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2001 W PLANO PKWY STE 1400</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75075</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501C(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MEDIA OUTREACH - SHARING THE GOSPEL OF JESUS TO ALL PEOPLE USING EVERY FORM OF MEDIA</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>COACHES OUTREACH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1720 REGAL ROW 152</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501C(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ENCOURAGING AND EQUIPPING COACHES AND THEIR SPOUSES WITH THE BIBLICAL TRUTH</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>200500</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
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        <DividendsAndIntFromSecPartVII>
          <ExclusionAmount>176952</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <RelatedOrExemptFunctionIncome>54588</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <ExclusionAmount>176952</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>54588</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>231540</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <AccountingFees>
        <Category>TAX PREPARATION</Category>
        <Amount>725</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <GeneralExplanationAttachment documentId="GeneralExplanation" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <ReturnReference>990 Extension</ReturnReference>
      </GeneralExplanation>
    </GeneralExplanationAttachment>
    <InvestmentsCorpBondsSchedule documentId="InvestmentsCorpBondsSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <InvestmentsCorpBonds>
        <NameOfBond>PUBLICLY TRADED CORP BONDS - WF ADVISORS</NameOfBond>
        <EOYBookValue>1112273</EOYBookValue>
        <EOYFMV>1180339</EOYFMV>
      </InvestmentsCorpBonds>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <InvestmentsCorpStock>
        <NameOfStock>PUBLICLY TRADED STKS - WF ADVISORS</NameOfStock>
        <EOYBookValue>1911756</EOYBookValue>
        <EOYFMV>2015455</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2" softwareId="12000229" softwareVersion="2012v2.0">
      <InvestmentsOther>
        <CategoryOrItem>PUBLICLY TRADED CDS - WF ADVISORS</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>551452</BookValue>
        <EOYFMV>550882</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>PUBLICLY TRADED MUNI/GOVT - WF ADVISORS</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>660047</BookValue>
        <EOYFMV>713826</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherExpenses>
        <Description>PAYROLL TAXES</Description>
        <RevenueAndExpensesPerBooks>3672</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1836</NetInvestmentIncome>
        <DisbursementsCharitablePrps>1836</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <RevenueAndExpensesPerBooks>-502</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>705</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INVESTMENT FEES</Description>
        <RevenueAndExpensesPerBooks>12630</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>12630</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>