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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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      <Equipment>
        <InvestmentCostOrOtherBasis>7228</InvestmentCostOrOtherBasis>
        <BookValue>7228</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>7228</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>BB Graham &amp; Co. Investments</Description>
        <BookValue>495086</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>495086</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Payroll liabilities-Taxes WH</Description>
        <Amount>2495</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Payroll Liabilites-HSA Contract</Description>
        <Amount>450</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Due to Chapter 13 Trustee</Description>
        <Amount>1230</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4175</TotalOfAmounts>
      <TotalRevenue>1342602</TotalRevenue>
      <TotalExpenses>491476</TotalExpenses>
      <ExcessOrDeficitForYear>851126</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>851126</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1342602</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1342602</RevenueSubtotal>
      <TotalRevenuePerForm990>1342602</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>491476</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>491476</ExpensesSubtotal>
      <TotalExpensesPerForm990>491476</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004">
      <PhoneSolicitations>X</PhoneSolicitations>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>SOUTH-WEST PUBLIC RELATIONS INC</BusinessNameLine1>
        </NameOfOrganization>
        <Activity>Phone Solicitations</Activity>
        <FundraiserControlOfFunds>true</FundraiserControlOfFunds>
        <GrossReceipts>36507</GrossReceipts>
        <AmountRetainedByContractor>31546</AmountRetainedByContractor>
        <NetToOrganization>4961</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>36507</TotalGrossReceipts>
      <TotalRetainedByContractors>31546</TotalRetainedByContractors>
      <TotalNetToOrganization>4961</TotalNetToOrganization>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000005" softwareId="11000175">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VFW POST 2512</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>610 AVE F NE</AddressLine1>
          <City>CHILDRESS</City>
          <State>TX</State>
          <ZIPCode>79201</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751079431</EINOfRecipient>
        <AmountOfCashGrant>8500</AmountOfCashGrant>
        <PurposeOfGrant>Assistance</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPT OF TEXAS VFW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 14468</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78761</ZIPCode>
        </AddressUS>
        <EINOfRecipient>740964465</EINOfRecipient>
        <AmountOfCashGrant>57500</AmountOfCashGrant>
        <PurposeOfGrant>Scholarships</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>2</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>The board have restricted the funds to those discharged under 'honorable"</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>condition only.</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>Each applicant must meet the eligibility criteria based on a discharge</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>Characterization of "Honorable", residency (for specific grants), description of</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>financial need, and other criteria. Qualified applicants may receive</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>funds once every 14 months. If funding is approved, the funds are</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>paid directly to the applicants' creditors.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>The 990 is provided to each member of the Board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>prior to filing. They are invited to share their</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>comments, questions, and concerns as well as any objections</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>to the 990 with the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>According to the by-laws of the Foundation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7b</Identifier>
        <Explanation>The Board is by invitation only, except for the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Department of Texas' Jr. Vice, Senior Vice and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>State Commander that assume Board duties while</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>in office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The By-Laws for the organization are available online.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>The conflict of interest policy and financial</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>statements are available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8a</Identifier>
        <Explanation>The meetings and written actions are documented by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the governing body.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Officers/directors discuss conflicts of interest at the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>board meeting and also made part of that meeting's agenda to</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>sign a new statement each year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>The VFW officers sit on the board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 4</Identifier>
        <Explanation>The board have amended the by-laws.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 9</Identifier>
        <Explanation>JAMES DUNCAN 406 SOUTHCHESTER LANE HOUSTON TX 77079 PAUL MELTON PO BOX 5141 ABILENE TX 79608 DANNY HENRY PO BOX 12004 ODESSA TX 79768 JOHN E. MITCHELL 2001 ROSS AVENUE,#3700 DALLAS TX XXX-XX-XXXX EARL HARPER 5804 GIBBS HOLLOW COVE AUSTIN TX 78730 JOHN SPRAGUE 4800 BEE CAVES ROAD AUSTIN TX 78746</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BUSINESS EXPENSES</Explanation>
      </GeneralExplanation>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>DEPARTMENT OF TEXAS VFW</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8503 N IH 35</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78753</ZIPCode>
        </AddressUS>
        <EIN>740964465</EIN>
        <PrimaryActivities>Support services for Veterans</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>19</ExemptCodeSection>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
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      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
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          <BusinessNameLine1>DEPARTMENT OF VFW</BusinessNameLine1>
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        <MethodOfAmtDetermination>cost</MethodOfAmtDetermination>
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          <BusinessNameLine1>DEPARTMENT OF VFW</BusinessNameLine1>
        </NameOfOtherOrganization>
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        <MethodOfAmtDetermination>cost</MethodOfAmtDetermination>
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          <BusinessNameLine1>DEPARTMENT OF VFW</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>j</TransactionType>
        <AmountInvolved>182</AmountInvolved>
        <MethodOfAmtDetermination>cost</MethodOfAmtDetermination>
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        <NameOfOtherOrganization>
          <BusinessNameLine1>DEPARTMENT OF VFW</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>o</TransactionType>
        <AmountInvolved>83715</AmountInvolved>
        <MethodOfAmtDetermination>cost</MethodOfAmtDetermination>
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