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      <ProgramServiceRevenue>
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        <ProgramServices>686250</ProgramServices>
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      <FeesForServicesLegal>
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      <OtherExpenses>
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      <OtherExpenses>
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        <ProgramServices>25508</ProgramServices>
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      <OtherExpenses>
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      <OtherSecurities>
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      <OtherSecurities>
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      <OtherSecurities>
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      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
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      <AcctsActvsOutUSTable>
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      <AcctsActvsOutUSTable>
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      <AcctsActvsOutUSTable>
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        <Region>SOUTH AMERICA - ARGENTINA, BOLIVIA,</Region>
        <PurposeOfGrant>FOR INSTRUCTION IN THE ONE LAPTOP PER CHILD PROGRAM</PurposeOfGrant>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA - ARGENTINA, BOLIVIA,</Region>
        <PurposeOfGrant>FOR INSTRUCTION IN THE ONE LAPTOP PER CHILD PROGRAM</PurposeOfGrant>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA - ARGENTINA, BOLIVIA,</Region>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA - ARGENTINA, BOLIVIA,</Region>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE (INCLUDING ICELAND &amp; GREENLAND) -</Region>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE (INCLUDING ICELAND &amp; GREENLAND)</Region>
        <PurposeOfGrant>FOR THE RESTORATION OF THE FURNITURE IN MARIE ANTOINETTE'S TURKISH BEDROOM</PurposeOfGrant>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>ANNUAL FUND</PurposeOfGrant>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE (INCLUDING ICELAND &amp; GREENLAND)</Region>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE (INCLUDING ICELAND &amp; GREENLAND)</Region>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
        <AmountOfCashGrant>5061</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE (INCLUDING ICELAND &amp; GREENLAND)</Region>
        <PurposeOfGrant>FOR SUPPORT OF THE DOCUMENTARY 'OF SHEEP AND NANOS.'</PurposeOfGrant>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE (INCLUDING ICELAND &amp; GREENLAND)</Region>
        <PurposeOfGrant>PREPAID EXPENSE</PurposeOfGrant>
        <AmountOfCashGrant>22850</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>7</TotalNumberOf501c3Orgs>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>1</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 2: GRANTS RECOMMENDED FROM DONOR ADVISED FUNDS ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. INTERNATIONAL GRANTS ARE PROCESSED WITH THE ASSISTANCE OF AN OUTSIDE CONSULTANT, WHO PERFORMS THE REQUIRED DUE DILIGENCE, PROVIDES THE FOUNDATION WITH REPORTS, AND VERIFIES THAT FUNDS ARE RECEIVED BY THE INTERNATIONAL NONPROFIT.</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>METHOD USED TO ACCCOUNT FOR EXPENDITURES:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD IS USED TO ACCOUNT FOR THESE EXPENDITURES.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>40 DAYS FOR LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10908 COURTHOUSE RD STE 102229</AddressLine1>
          <City>FREDERICKSBURG</City>
          <State>VA</State>
          <ZIPCode>22408</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260308665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FINANCIAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>5WORKS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1301 WHITE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>455271105</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT SUPPORT OF COMET (COMMUNITY OUTREACH MISSIONS EDUCATION TEAM).</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>A T STILL UNIVERSITY OF HEALTH SCIENCES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>KIRKSVILLE CAMPUS 800 WEST</AddressLine1>
          <AddressLine2>JEFFERSON STREET</AddressLine2>
          <City>KIRKSVILLE</City>
          <State>MO</State>
          <ZIPCode>63501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>430356250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ABUNDANT LIFE ASSEMBLY OF GOD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8040 NORTH CENTURY BLVD</AddressLine1>
          <City>CENTURY</City>
          <State>FL</State>
          <ZIPCode>32535</ZIPCode>
        </AddressUS>
        <EINOfRecipient>593555400</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ALL ASPECTS OF THE CHURCH MINISTRY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ADMIRAL NIMITZ FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>328 EAST MAIN STREET</AddressLine1>
          <City>FREDERICKSBURG</City>
          <State>TX</State>
          <ZIPCode>78624</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741492692</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 3RD ANNUAL GOLF CLASSIC. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AFTER DINNER PLAYERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2710 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741669271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AFTER DINNER PLAYERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2710 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741669271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>TO BE USED WHERE NEEDED THE MOST</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AFTER DINNER PLAYERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2710 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741669271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>BUILDING FUND, IN MEMORY OF ELIZABETH D. 'BETTY' SMITH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALAMO COLLEGES FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 WEST SHERIDAN BUILDING C-3</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742422589</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CHANCELLOR'S CIRCLE MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALAMO COLLEGES FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 WEST SHERIDAN BUILDING C-3</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742422589</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GED LUNCHEON SPONSORSHIP. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALBION HURRICANES FC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 550122</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772550122</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760511457</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10573</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SCHOLARSHIPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL SUPPORT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM CATHERINE MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE AND INSTALLATION OF ELMO CLASSROOM A/V EQUIPMENT FOR EACH CLASSROOM AT ALL SAINTS EPISCOPAL DAY SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'RAISE THE PADDLE' AT THE ALL SAINTS EPISCOPAL DAY SCHOOL'S 50TH ANNIVERSARY AUCTION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE 50TH ANNIVERSARY GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>60000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL GIFT. PLEASE LIST THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO FUND THE BEANPOT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13788</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REPLACEMENT OF BENCHES AT THE FRONT OF THE SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>48424</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR NEW BASKETBALL COURTS AT THE SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALL SAINTS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8060 CARMEL VALLEY ROAD</AddressLine1>
          <City>CARMEL</City>
          <State>CA</State>
          <ZIPCode>93923</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770296750</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ARENSDORF, JOHN R.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPONSORSHIP AT THE 2012 SPORTING CLAYS EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SEASON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2719</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: WEAR, ROBERT P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM LINDA VENNEMA WHITE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4315</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND. THE FAIR MARKET VALUE OF $685 WILL BE PAID SEPARATELY TO YOU BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR WOULD LIKE TO STATE, 'MY DAUGHER ATTENDS THE SUMMER YPS SESSIONS AND I HAVE BEEN BOWLED OVER BY HOW WONDERFUL THE ALLEY'S EDUCATION PROGRAMS ARE.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: MARGARET A. SCHOONOVER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEY THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. &amp; JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>830</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1171</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3693</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>534</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9537</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>55</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <AmountOfNonCashAssistance>2500</AmountOfNonCashAssistance>
        <MethodOfValuation>BOOK VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>PREPAID EXPENSE</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1429</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <AmountOfNonCashAssistance>1500</AmountOfNonCashAssistance>
        <MethodOfValuation>BOOK VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>PREPAID EXPENSE</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 S POST OAK LANE SUITE 525</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275410988</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>95</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALS THERAPY DEVELOPMENT INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 TECHNOLOGY SQUARE SUITE 400</AddressLine1>
          <City>CAMBRIDGE</City>
          <State>MA</State>
          <ZIPCode>02139</ZIPCode>
        </AddressUS>
        <EINOfRecipient>043462719</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KEVIN KELTY ALS RESEARCH FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALVIN COMMUNITY COLLEGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3110 MUSTANG ROAD</AddressLine1>
          <City>ALVIN</City>
          <State>TX</State>
          <ZIPCode>77511</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510176575</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEL PAPA COLLEGE ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ALONZO, ANDREW D.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 13TH ANNUAL LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JULIA PADON MEMORIAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF HARRY COONS, JR. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS GIFT TO MRS. STEPHANIE STONER AT 330 TYNEBRIDGE, HOUSTON, TX 77024.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BLONDES VS. BRUNETTES EVENT AND IS DUE TO THE SOLICITATION EFFORT OF VOLUNTEER JILL FORD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2620</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR KENDALL KOMAR ON TEAM PROVIDENCE IRON WORKS, ID# 7452979, FOR THE WALK TO END ALZHEIMER'S - BRAZOS VALLEY EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED FOR GENERAL PURPOSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON SOUTHEAST TEXAS CHAPTER</AddressLine1>
          <AddressLine2>2242 WEST HOLCOMBE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770302008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198685</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4401 LILAC LANE</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR LAVACA COUNTY - HIGH PLAINS DIVISION, IN SUPPORT OF TEAM REJOYCE AND RELAY FOR LIFE. PLEASE NOTE THAT THE CAPTAIN FOR TEAM REJOYCE IS ELAINE RIEPE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GULF COAST REGION- HIGH PLAINS</AddressLine1>
          <AddressLine2>DIVISION INC PO BOX 570127</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GULF COAST REGION- HIGH PLAINS</AddressLine1>
          <AddressLine2>DIVISION INC PO BOX 570127</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GULF COAST REGION- HIGH PLAINS</AddressLine1>
          <AddressLine2>DIVISION INC PO BOX 570127</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GULF COAST REGION- HIGH PLAINS</AddressLine1>
          <AddressLine2>DIVISION INC PO BOX 570127</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GULF COAST REGION- HIGH PLAINS</AddressLine1>
          <AddressLine2>DIVISION INC PO BOX 570127</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SILVER STAR BARRONESS TABLE AT THE 2013 CATTLE BARON'S BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID SEPARATELY TO YOU BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4401 LILAC LANE</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LAVACA COUNTY - HIGH PLAINS DIVISION, IN SUPPORT OF TEAM REJOYCE AND RELAY FOR LIFE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4401 LILAC LANE</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LAVACA COUNTY - HIGH PLAINS DIVISION, IN SUPPORT OF TEAM REJOYCE AND RELAY FOR LIFE. PLEASE NOTE THAT THE CAPTAIN FOR TEAM REJOYCE IS ELAINE RIEPE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GULF COAST REGION- HIGH PLAINS</AddressLine1>
          <AddressLine2>DIVISION INC PO BOX 570127</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HOPE LODGE HOUSTON, IN HONOR OF GARY AND DEBBIE GIBSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GULF COAST REGION- HIGH PLAINS</AddressLine1>
          <AddressLine2>DIVISION INC PO BOX 570127</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE PINK TRIBUTE GARDEN AND PINK LADIES GOLF TOURNAMENT OF FORT BEND COUNTY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GULF COAST REGION- HIGH PLAINS</AddressLine1>
          <AddressLine2>DIVISION INC PO BOX 570127</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GULF COAST REGION- HIGH PLAINS</AddressLine1>
          <AddressLine2>DIVISION INC PO BOX 570127</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETYVICTORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 572915</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77257</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 CATTLE BARON'S BALL TABLE SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETYVICTORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 572915</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77257</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131788491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE HOLIDAY SHOPPING CARD PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 175</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131623888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR KATE KUSHNER IN THE TOUR DE CURE RIDE; PLEASE SEND AN ACKNOWLEDGEMENT TO MS. KUSHNER NOTIFYING HER OF THIS CONTRIBUTION AT 3326 GRENNOCH LANE, HOUSTON, TX 77025.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 175</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131623888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF SERGIO HERRERA'S FUNDRAISING EFFORTS FOR HOUSTON'S TOUR DE CURE EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 175</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131623888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION TO THE RICHARD J.V. JOHYNSON MEMORIAL GOLF TOURNAMENT PRESENTED BY THE HOUSTON CHRONICLE. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 175</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131623888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>60000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR STEP OUT SPONSORSHIP AND FOR TOUR DE CURE SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 175</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131623888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: SYLVIA H. LARA</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 175</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131623888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'STEP OUT: WALK TO STOP DIABETES' EVENT. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN FILM INSITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2021 NORTH WESTERN AVENUE</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>526072925</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 NATIONAL COUNCIL GIVING CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN FOUNDATION FOR SUICIDE PREVENTION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>120 WALL STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133393329</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF HAYDEN BOWERS FROM BECK MILLER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN FRIENDS OF THE LOUVRE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>60 FIFTH AVENUE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10011</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522376786</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THIERRY MILLERAND FOR MUS?E DES ARTS D?CORATIFS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN FRIENDS OF THE LOUVRE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>60 FIFTH AVENUE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10011</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522376786</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF BECCA CASON THRASH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10060 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GO RED FOR WOMEN LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10060 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DAN'S TEAM FOR THE AMERICAN HEART ASSOCIATION 2012 WALK. PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 400293</AddressLine1>
          <City>DES MOINES</City>
          <State>IA</State>
          <ZIPCode>503402903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>96520</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 HEART BALL SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8415 WURZBACH ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78229</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CIRCLE OF RED EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10060 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE HEART BALL. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8415 WURZBACH ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78229</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2131</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CIRCLE OF RED RECEPTION WITH DAVID YURMAN. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8415 WURZBACH ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78229</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>398</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN INDIVIDUAL TICKET TO THE HEART BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8415 WURZBACH ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78229</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4520</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GO RED FOR WOMEN LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10060 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: WILLIAM C. MCGARY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10060 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10060 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PAUL 'BEAR' BRYANT AWARDS EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10060 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: BRIAN R. MCKERLIE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10060 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE HEART WALK 2012 AND PARTICIPANT TONYA JOHNSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN HEART ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10060 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135613797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HEART WALK 2012-2013 AND FOR PARTICIPANT VANESSA SIKES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN JEWISH COMMITTEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA SUITE 1120</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135563393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2330</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 MAX H. NATHAN AWARD DINNER. A CHECK IN THE AMOUNT OF $170.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN JEWISH COMMITTEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA SUITE 1120</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135563393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A YEAR-END GIFT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN JEWISH COMMITTEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA SUITE 1120</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135563393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>860</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS. ANY FAIR MARKET VALUE WILL BE PAID SEPARATELY TO YOU BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN JEWISH COMMITTEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA SUITE 1120</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135563393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 ANNUAL COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN JEWISH COMMITTEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA SUITE 1120</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135563393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PARTIAL MARGOLIS FAMILY PATRON SPONSORSHIP AT THE AMERICAN JEWISH COMMITTEE 2012 MHN AWARD DINNER, IN HONOR OF HOUSTON RABBIS. ANY FAIR MARKET VALUE WILL BE PAID SEPARATELY. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN JEWISH COMMITTEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA SUITE 1120</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135563393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>945</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MAX H. NATHAN AWARD DINNER AND IS A CHARITABLE DONATION FROM THE MARGOLIS FAMILY. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN JEWISH COMMITTEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA SUITE 1120</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135563393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HUMAN RELATIONS AWARD LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN JEWISH COMMITTEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA SUITE 1120</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135563393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT INTERCHANGE, IN HONOR OF TRACY STEIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN JEWISH COMMITTEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA SUITE 1120</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135563393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LUNCHEON HONORING AMBASSADOR CHASE UNTERMEYER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMERICAN RED CROSS DISASTER RELIEF FOR HURRICANE ISAAC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPRING DISASTER RELIEF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMERICAN RED CROSS DISASTER RELIEF FOR HURRICANE SANDY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HURRICANE SANDY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HURRICANE SANDY RELIEF FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN NATIONAL RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37295</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37243</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MIDWEST TORNADO RELIEF EFFORTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>LITTLE EGYPT NETWORK 665 NORTH</AddressLine1>
          <AddressLine2>AIRPORT ROAD SUITE 112</AddressLine2>
          <City>MURPHYSBORO</City>
          <State>IL</State>
          <ZIPCode>62966</ZIPCode>
        </AddressUS>
        <EINOfRecipient>430652612</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER CHATTANOOGA AREA CHAPTER</AddressLine1>
          <AddressLine2>801 MCCALLIE AVENUE</AddressLine2>
          <City>CHATANOOGA</City>
          <State>TN</State>
          <ZIPCode>37403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37243</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP SUPPORT DIASTER RELIEF EFFORTS FOR THE VICTIMS OF SUPERSTORM SANDY ON THE EAST COAST OF THE UNITED STATES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37243</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PEOPLE WITH THE LEAST RESOURCES THAT HAVE BEEN AFFECTED BY HURRICANE SANDY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TORNADO RELIEF OPERATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HURRICANE SANDY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SANDY DISASTER RESPONSE FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37243</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUPERSTORM SANDY DISASTER RELIEF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37243</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37243</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HURRICANE SANDY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 TIFFANY CIRCLE MEMBERSHIP FOR BOBBIE NAU, VICTORIA NAU JOHNSON AND LIZ STEPANIAN. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO ASSIST DISASTER VICTIMS IN SOUTHEAST TEXAS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM MERRILL AND JOE HAFNER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER HOUSTON AREA CHAPTER PO BOX</AddressLine1>
          <AddressLine2>397</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>380</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN SUNRISE-A NONPROFIT COMMUNITY BUILDER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2007 WEST COMMERCE STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743001093</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 10TH ANNIVERSARY GALA SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN SYMPHONY ORCHESTRA LEAGUE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33 WEST 60TH STREET FIFTH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237300636</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMSCHWAND SARCOMA CANCER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2726 BISSONNET STREET SUITE 240-314</AddressLine1>
          <AddressLine2>240-314</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760674858</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR STUDIO SPONSORSHIP AT THE CATWALK FOR A CURE EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMSCHWAND SARCOMA CANCER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2726 BISSONNET STREET SUITE 240-314</AddressLine1>
          <AddressLine2>240-314</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760674858</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPLIT $15,000 TABLE AT THE 2012 CATWALK FOR A CURE EVENT FOR MR. AND MRS. ERNIE D. COCKRELL. IT WILL BE SPLIT WITH FOUR OTHER COUPLES (BURK, BRASS, HOLTHOUSE, SHERMAN) AND THE FMV OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMSCHWAND SARCOMA CANCER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2726 BISSONNET STREET SUITE 240-314</AddressLine1>
          <AddressLine2>240-314</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760674858</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ALEXANDRA KNIGHT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANIMAL REFUGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3377 SPALDING ROAD</AddressLine1>
          <City>SHERMAN</City>
          <State>TX</State>
          <ZIPCode>75090</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752457657</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO ASSIST IN THE CARE OF ANIMALS AT THE ANIMAL REFUGE FOUNDATION'S NO-KILL SHELTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANN ARBOR COMMUNITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 NORTH MAIN STREET SUITE 300</AddressLine1>
          <City>ANN ARBOR</City>
          <State>MI</State>
          <ZIPCode>48104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386087967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JAMES STRINGWELL SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANNUNCIATION ORTHODOX SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3600 YOAKUM BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760276967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND, IN HONOR OF EMMA MYLIUS (8TH GRADE) AND LYNDSEY MYLIUS (6TH GRADE).</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANNUNCIATION ORTHODOX SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3600 YOAKUM BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760276967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANNUNCIATION ORTHODOX SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3600 YOAKUM BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760276967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ANNUAL FUND CONTRIBUTION. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MR. AND MRS. CHRISTOPHER J. SIMON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF JONATHAN S. DAY, RECIPIENT OF THE KAREN H. SUSMAN JURISPRUDENCE AWARD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TORCH OF LIBERTY AWARD DINNER IN HONOR OF GEORGE &amp; LOIS STARK. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4370</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR FOR THE EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>860</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO TORCH LIGHTER TICKETS TO THE 2012 TORCH OF LIBERTY AWARD DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 BOARD SERVICE CONTRIBUTION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO TORCH LIGHTER TICKETS TO THE HOUSTON TORCH OF LIBERTY AWARD DINNER. A CHECK IN THE AMOUNT OF $150.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE LIST THIS GRANT AS COMING FROM JOAN AND MARVIN KAPLAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>610</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON TORCH OF LIBERTY AWARD. ANY MARKET VALUE WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. &amp; JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LOIS AND GEORGE STARK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 HOUSTON OPERATIONS AND PROGRAMS AND IS BEING GIVEN IN HONOR OF BRIDGEWAY CAPITAL MANAGEMENT AND ITS PARTNERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF THE TORCH OF LIBERTY DINNER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 HOUSTON TORCH OF LIBERTY AWARD DINNER, IN HONOR OF LOIS AND GEORGE STARK. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUPPORT OF THE 2012 WALTER KASE TEACHER EXCELLENCE AWARDS LUNCHEON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANTI-DEFAMATION LEAGUE SOUTHWEST REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131818723</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON TORCH OF LIBERTY DINNER, IN HONOR OF GEORGE AND LOIS STARK. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>APARTMENT LIFE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>610 SOUTH INDUSTRIAL BOULEVARD</AddressLine1>
          <AddressLine2>SUITE 170</AddressLine2>
          <City>EULESS</City>
          <State>TX</State>
          <ZIPCode>76040</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752868621</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>APARTMENT LIFE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>610 SOUTH INDUSTRIAL BOULEVARD</AddressLine1>
          <AddressLine2>SUITE 170</AddressLine2>
          <City>EULESS</City>
          <State>TX</State>
          <ZIPCode>76040</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752868621</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DIOCESAN SERVICE FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DSF 2012 FUND, ST. MARY MAGDELINE HUMBLE, CONSTITUENT #00496559.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DIOCESAN SERVICES FUND. PLEASE NOTE THIS GRANT AS COMING FROM WILLIAM A. AND ANN R. CALLEGARI, ST. BARTHOLOMEW THE APOSTLE CATHOLIC CHURCH PARISHIONERS, DIOCESAN ID #00104835.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE DSF 2012 FUND, ST. JOHN VIANNEY CHURCH HOUSTON CONSTITUENT ID #60120437.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CARDINAL DINARDO'S 2012 ARCHDIOCESAN PRAYER BREAKFAST FROM CONSTITUENT ID 00809317. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DSF 2012 FUND, ST. MICHAEL CATHOLIC CHURCH - HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>FOR DSF - PARISH: SACRED HEART, RICHMOND / CONSTITUENT # 00646421</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>DIOCESAN SERVICES FUND FOR CREDIT TO ST. MARY'S CATHOLIC CHURCH, PLANTERSVILLE, TX</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2012 DIOCESAN SERVICES FUND, CONSTITUENT ID 00789675</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE DIOCESAN SERVICES FUND FOR ST. AMBROSE OF HOUSTON, TX, CONSTITUENT ID #00124167.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHDIOCESE OF GALVESTON - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GENERAL FUND PO BOX 907</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CARDINAL'S CIRCLE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARCHWAY ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4356 DEPT 1307</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104356</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200120322</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 5TH ANNUAL LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARMAND BAYOU NATURE CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 58828</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77258</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237403757</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARPAN FOUNDATION INCORPORATED</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>19401 SOUTH VERMONT AVENUE SUITE</AddressLine1>
          <AddressLine2>K105</AddressLine2>
          <City>TORRANCE</City>
          <State>CA</State>
          <ZIPCode>90502</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205593243</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13050</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MAHAN FOUNDATION INDIA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARROW CHILD &amp; FAMILY MINISTRIES OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2929 FM 2920 ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77388</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742622426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FREEDOM PLACE, IN HONOR OF LIZ STEPANIAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARROW CHILD &amp; FAMILY MINISTRIES OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2929 FM 2920 ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77388</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742622426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FREEDOM PLACE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARROW CHILD &amp; FAMILY MINISTRIES OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2929 FM 2920 ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77388</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742622426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FREEDOM PLACE LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARROW CHILD &amp; FAMILY MINISTRIES OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2929 FM 2920 ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77388</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742622426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FREEDOM PLACE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARROW CHILD &amp; FAMILY MINISTRIES OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2929 FM 2920 ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77388</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742622426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNDERWRITING AT THE FREEDOM PLACE LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AS OUR OWN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 101282</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60610</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204725399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE DALLAS 10K RUN IN HONOR OF THE BAYOU CITY FELLOWSHIP TEAM AND TO HELP THE MINISTRY OF AS OUR OWN RESCUE YOUNG GIRLS FROM THE SEX TRADE INDUSTRY IN INDIA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASHEVILLE ART MUSEUM ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1717</AddressLine1>
          <City>ASHEVILLE</City>
          <State>NC</State>
          <ZIPCode>288021717</ZIPCode>
        </AddressUS>
        <EINOfRecipient>566060776</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF 'STONEY LAMAR: RETROSPECTIVE.' PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASPEN CAMP SCHOOL FOR THE DEAF INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1494</AddressLine1>
          <City>ASPEN</City>
          <State>CO</State>
          <ZIPCode>81612</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237006963</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASPEN VALLEY SKI-SNOWBOARD CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 AVSC DRIVE</AddressLine1>
          <City>ASPEN</City>
          <State>CO</State>
          <ZIPCode>81611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>846042225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>275000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $250,000.00 TOWARDS THE CAPITAL CAMPAIGN AND $25,000.00 TO SPONSOR THE AJAX CUP TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASSISTANCE LEAGUE OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1902 COMMONWEALTH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746081914</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ANN BOOKOUT, THIS YEAR'S RECIPIENT OF THE MARY JO PECKHAM AWARD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6001 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741696961</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>23250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE DIAMOND LEVEL TO THE ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS 'TACOS Y TACONES' GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6001 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741696961</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6001 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741696961</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASSOCIATION OF CHINESE AMERICAN PROFESSIONALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10303 WESTOFFICE DRIVE BOX 194</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770425306</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760417471</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 DIVERSITY SUMMIT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASSOCIATION OF FUNDRAISING PROFESSIONALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 59</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77402</ZIPCode>
        </AddressUS>
        <EINOfRecipient>132590764</EINOfRecipient>
        <IRCSection>501(C)6</IRCSection>
        <AmountOfCashGrant>1100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF THE NATIONAL PHILANTHROPIC DAY AWARDS LUNCHEON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASSOCIATION OF FUNDRAISING PROFESSIONALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 59</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77402</ZIPCode>
        </AddressUS>
        <EINOfRecipient>132590764</EINOfRecipient>
        <IRCSection>501(C)6</IRCSection>
        <AmountOfCashGrant>4400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NOVEMBER LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASTROS WIVES ORGANIZATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1302 WAUGH DR PMB 469</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200103201</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BLACK TIES AND BASEBALL CAPS EVENT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASTROS WIVES ORGANIZATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1302 WAUGH DR PMB 469</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200103201</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HOME RUN SPONSORSHIP TO THE BLACK TIE AND BASEBALL CAPS GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUDUBON NEW MEXICO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9314</AddressLine1>
          <City>SANTA FE</City>
          <State>NM</State>
          <ZIPCode>87504</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131624102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUDUBON NEW MEXICO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9314</AddressLine1>
          <City>SANTA FE</City>
          <State>NM</State>
          <ZIPCode>87504</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131624102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUDUBON NEW MEXICO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9314</AddressLine1>
          <City>SANTA FE</City>
          <State>NM</State>
          <ZIPCode>87504</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131624102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AURORA PICTURE SHOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1524 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760612928</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AURORA PICTURE SHOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1524 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760612928</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AURORA PICTURE SHOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1524 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760612928</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUSTIN CHILDRENS MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 COLORADO STREET</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742288789</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM DIANE LEY ESPINOZA DONOR FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4315 GUADALUPE ST SUITE 300</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78751</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741934031</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PARKING MOBILITY FUND, ID #1070, AND ACCESS EMPOWERMENT; IT IS TO ASSIST IN THE COMPLETION OF CONTRACT REQUIREMENTS TO SERVE HANDICAPPED PARKING IN HAYES COUNTY. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 EAST 27TH STREET</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143056</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND, TO SUPPORT THE SEMINARY IN EQUIPPING MEN AND WOMEN TO SERVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 EAST 27TH STREET</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143056</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: HARRY W. WALLINGFORD</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 EAST 27TH STREET</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143056</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FACULTY ENDOWED CHAIR SPONSORED BY MRS. LAURA M. JOHNSON FOR PHILOSOPHICAL THEOLOGY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUSTIN STONE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1033 LA POSADA DRIVE SUITE 210</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78752</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383659291</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $30,000.00 TO THE GENERAL FUND AND $20,000.00 TO THE ABBA FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUSTIN STONE INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1033 LA POSADA DRIVE SUITE 210</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78752</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383659291</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT CODE 0301, IN SUPPORT OF DANIEL JOHNSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BANK OF AMERICA CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>225 FRANKLIN STREET MA1-225-04-02</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02110</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046010342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9807</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BANK OF AMERICA CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>225 FRANKLIN STREET MA1-225-04-02</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02110</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046010342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>364701</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BANK OF AMERICA CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>225 FRANKLIN STREET MA1-225-04-02</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02110</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046010342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30277</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BANK OF AMERICA CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>225 FRANKLIN STREET MA1-225-04-02</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02110</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046010342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>198308</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BANK OF AMERICA CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>225 FRANKLIN STREET MA1-225-04-02</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02110</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046010342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>103252</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BANK OF AMERICA CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>225 FRANKLIN STREET MA1-225-04-02</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02110</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046010342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>85767</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BANK OF AMERICA CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>225 FRANKLIN STREET MA1-225-04-02</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02110</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046010342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>948270</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM MR. JAMES H. ROWSEY, II &amp; MR. WILLIAM L. ROWSEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAT CONSERVATION INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 162603</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78716</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742553144</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AFRICAN BAT CONSERVATION SUMMIT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAT CONSERVATION INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 162603</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78716</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742553144</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF CULLEN GEISELMAN TO THE BOARD OF DIRECTORS RECEPTION. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAT CONSERVATION INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 162603</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78716</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742553144</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENEROUS HEART SPONSORSHIP AT THE FRIENDS FOR THE PREVENTION OF HEART DISEASE AND STROKE. ANY FMV WILL BE PAID TO YOU SEPARATELY. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM MARGOLIS, PHIPPS &amp; WRIGHT, P.C AND MR. THOMAS WRIGHT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11855</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EDWARDS RESEARCH FUND, #20-37223B110102 (ANNUAL LARO FUND DISTRIBUTION).</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO ESTABLISH THE BAYLOR COLLEGE OF MEDICINE'S CENTER FOR GLOBALIZATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BCM FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PINK RIBBON HOUSE PROJECT AT THE LESTER AND SUE SMITH BREAST CENTER, IN HONOR OF DIANE RILEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF SARAH AND EARL DYKE FOR THE 'BAD TO THE BONE - BIKERS AND BOW TIES' GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RESEARCH PROGRAMS AT THE DISCRETION OF DR. LIPSHULTZ.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MYOTONIC RESEARCH AND DR. THOMAS COOPER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BCM TRUSTEE CHALLENGE FOR JAMES T. HACKETT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STUART C. YUDOFSKY, M.D. COMPASSIONATE CARE ENDOWMENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LESTER AND SUE SMITH BREAST CENTER, IN HONOR OF DORENE HERZOG'S BIRTHDAY. PLEASE ACKNOWLEDGE DORENE HERZOG AT 5100 SAN FELIPE, #251, HOUSTON, TX 77056.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BAYLOR COLLEGE OF MEDICINE ANNUAL FUND AND IS TO SUPPORT THE IMMEDIATE NEEDS OF BAYLOR COLLEGE OF MEDICINE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BOBBY R. ALFORD EDUCATIONAL CENTER. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STUART C. YUDOFSKY, M.D. COMPASSIONATE CARE ENDOWMENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4820</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FRIENDS OF THE PREVENTION OF HEART DISEASE AND STROKE ANNUAL DINNER. A CHECK IN THE AMOUNT OF $180.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'THE FRIENDS FOR THE PREVENTION OF HEART DISEASE AND STROKE' EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. THIS IS FOR A JOYFUL HEARTS TABLE SHARED WITH THE WISE'S.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYLOR COLLEGE OF MEDICINE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT AND ADVANCEME</AddressLine1>
          <AddressLine2>T ONE BAYLOR PLAZA BCM 160</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741613878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CLINIC EXPANSION AT THE MCNAIR CAMPUS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYOU BEND COLLECTION AND GARDENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104606</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 BAYOU BEND GARDEN PARTY. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYOU BEND COLLECTION AND GARDENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104606</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MARCH 2012 EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYOU BEND COLLECTION AND GARDENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104606</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BAYOU BEND COCKTAIL PARTY IN HONOR OF KELLY GARWOOD. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYOU BEND COLLECTION AND GARDENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104606</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYOU BEND COLLECTION AND GARDENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104606</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>880</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GARDEN PARTY AT BAYOU BEND. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAYOU BEND COLLECTION AND GARDENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104606</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN UNDERWRITER TABLE LEVEL AT THE GARDEN PARTY. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BE AN ANGEL FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2003 ALDINE BENDER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77032</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760262730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BE AN ANGEL FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2003 ALDINE BENDER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77032</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760262730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GOLF BALL DROP EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BE AN ANGEL FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2003 ALDINE BENDER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77032</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760262730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR $50.00 TO BE APPLIED TO THE HUMBLE CHAMBER AND THE REMAINDER TO BE USED FOR CHRISTMAS PRESENTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BE AN ANGEL FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2003 ALDINE BENDER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77032</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760262730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF LEONARD &amp; VALERIE BRUCE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BEAN'S CAFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 100940</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99510</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920072522</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR GENERAL COMMUNITY ASSISTANCE TO HELP STRAINED RESOURCES DURING COLD WEATHER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BEAN'S CAFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 100940</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99510</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920072522</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $250.00 FOR CHILDREN'S LUNCHBOX AND $250.00 FOR MEALS AT BEAN'S CAFE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BEAN'S CAFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 100940</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99510</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920072522</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BEAN'S CAFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 100940</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99510</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920072522</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT PROVIDING MEALS, SHELTER, AND SOCIAL SERVICES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BEAN'S CAFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 100940</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99510</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920072522</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3501</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BEAN'S CAFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 100940</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99510</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920072522</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO FEED THE HUNGRY AND TO SHELTER THE HOMELESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BENEVOLENT HEALTHCARE FOUNDATION DBA PROJECT CURE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10377 E GEDDES AVENUE</AddressLine1>
          <City>CENTENNIAL</City>
          <State>CO</State>
          <ZIPCode>80112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841568566</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BENNETT OUTLAR BASEBALL PARK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 927</AddressLine1>
          <City>SWEENY</City>
          <State>TX</State>
          <ZIPCode>77480</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742455806</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SWEENY LITTLE LEAGUE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BENNETT OUTLAR BASEBALL PARK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 927</AddressLine1>
          <City>SWEENY</City>
          <State>TX</State>
          <ZIPCode>77480</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742455806</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SWEENY LITTLE LEAGUE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BETHEL CHRISTIAN ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>614 MOUNT PLEASANT STREET</AddressLine1>
          <City>PITTSBURG</City>
          <State>TX</State>
          <ZIPCode>75686</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751914703</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FURTHERING EDUCATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BETHEL CHRISTIAN ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>614 MOUNT PLEASANT STREET</AddressLine1>
          <City>PITTSBURG</City>
          <State>TX</State>
          <ZIPCode>75686</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751914703</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO FURTHER EDUCATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BETHEL INDEPENDENT PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>825 BERING DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741958903</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BETHEL INDEPENDENT PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>825 BERING DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741958903</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5150</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BETHEL INDEPENDENT PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>825 BERING DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741958903</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BETHEL INDEPENDENT PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>825 BERING DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741958903</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PASTOR'S FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BETHEL UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 106</AddressLine1>
          <City>SALIX</City>
          <State>PA</State>
          <ZIPCode>15952</ZIPCode>
        </AddressUS>
        <EINOfRecipient>251410004</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PASTOR'S HELP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BETHEL UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 106</AddressLine1>
          <City>SALIX</City>
          <State>PA</State>
          <ZIPCode>15952</ZIPCode>
        </AddressUS>
        <EINOfRecipient>251410004</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FOOD BANK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIBLE STUDY FELLOWSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>19001 HUEBNER ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782584019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941514010</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FINANCIAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIBLE STUDY FELLOWSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>19001 HUEBNER ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782584019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941514010</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF HOUSTON MEN'S CENTRAL BIBLE STUDY FELLOWSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIBLE STUDY FELLOWSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>19001 HUEBNER ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782584019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941514010</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>WOMEN'S DAYTIME CLASSES, CONROE, TX</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS LONE STAR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6437 HIGH STAR DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750800632</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SWING FOR KIDS' SAKE GOLF TOURNAMENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS LONE STAR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6437 HIGH STAR DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750800632</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2480</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SILVER SPONSORSHIP TO THE SWING FOR KIDS' SAKE GOLF TOURNAMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS LONE STAR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6437 HIGH STAR DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750800632</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2480</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP AS A SILVER UNDERWRITER AT RACHEL MCNEILL'S 'FORE' THE KIDS' SAKE GOLF CLASSIC. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS LONE STAR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6437 HIGH STAR DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750800632</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BIG BLACK TIE BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS LONE STAR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6437 HIGH STAR DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750800632</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS OF SOUTH TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 BALTIMORE AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741897630</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2284</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GOLF TOURNAMENT SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS OF SOUTH TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 BALTIMORE AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741897630</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PARTIES WITH A PURPOSE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS OF SOUTH TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 BALTIMORE AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741897630</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GOLF TOURNAMENT BEVERAGE SPONSORSHIP. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG LIFE FOUNDATION USA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3327 BLUE ASH LANE</AddressLine1>
          <City>INDIANAPOLIS</City>
          <State>IN</State>
          <ZIPCode>46239</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273455389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIOHOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6500 MAIN STREET SUITE 1040</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760683142</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BIOSCIENCE RESEARCH COLLABORATIVE TO SUPPORT LIFE SCIENCE ACTIVITIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLAFFER ART MUSEUM UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>120 FINE ARTS BUILDING</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF BEVERLY AND HOWARD ROBINSON; PLEASE SEND AN ACKNOWLEDGEMENT OF THIS DONATION TO THEM AT 305 HEDWIG ROAD, HOUSTON, TX 77024.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLAFFER ART MUSEUM UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>120 FINE ARTS BUILDING</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF CLAUDIA SCHMUCKLI.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLAFFER ART MUSEUM UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>120 FINE ARTS BUILDING</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BLAFFER GALA, IN HONOR OF SALLIE MORIAN AND MIKE CLARK. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLAFFER ART MUSEUM UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>120 FINE ARTS BUILDING</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BLAFFER GALA, IN HONOR OF SALLIE MORIAN AND MIKE CLARKE. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLAFFER ART MUSEUM UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>120 FINE ARTS BUILDING</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLAIR ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 600</AddressLine1>
          <City>BLAIRSTOWN</City>
          <State>NJ</State>
          <ZIPCode>07825</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221500475</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BLAIR ACADEMY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLESSING MINISTRY TO UKRAINE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1944</AddressLine1>
          <City>STAFFORD</City>
          <State>TX</State>
          <ZIPCode>77497</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760545408</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MATCHING CONTRIBUTION FOR COMPLETING THE MINISTRY BUILDING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLUEBONNET YOUTH RANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 90</AddressLine1>
          <City>YOAKUM</City>
          <State>TX</State>
          <ZIPCode>77995</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680623</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLUEBONNET YOUTH RANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 90</AddressLine1>
          <City>YOAKUM</City>
          <State>TX</State>
          <ZIPCode>77995</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680623</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1770</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HEARTS OF HOPE LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GIRLS AND GUYS NIGHT OUT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATING EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIIS GRANT IS FOR THE 2012 HEARTS OF HOPE LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN 'ATTABOY!' CONTRIBUTION FOR THE FUNDRAISING SUCCESS OF GIRLS AND GUYS NIGHT OUT 2012. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 HEARTS OF HOPE LUNCHEON, IN MEMORY OF GRAYSON CUENOD. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND SPRING DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUMMER ACTIVITIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BO'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10050 BUFFALO SPEEDWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760326979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF RONNIE AND DOROTHY CUENOD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760239833</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 DFAD TABLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760239833</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 FRIENDS OF SCOUTING CAMPAIGN (S12 50-1, 1166272205, TROOP 55). PLEASE LIST THIS GRANT AS COMING FROM VALLETTE AND RUSSELL WINDHAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760239833</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 DISTINGUISHED FAMILY AWARD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760239833</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 DISTINGUISHED FAMILY AWARD DINNER IN HONOR OF JOHN WALKER. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760239833</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 DISTINGUISHED FAMILY AWARD DINNER. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760239833</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 'ENDOW 500' CAMPAIGN, WITH MATCHING FUNDS COMING FROM THE COCKRELL FOUNDATION. PLEASE ADVISE DEVIN KOEHLER OF THIS GIFT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>53631</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TESTAMENTARY CONTRIBUTION FROM THE WELDON T. WEEKLEY ESTATE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ENDOW 500 CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 FRIENDS OF SCOUTING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN AWARDS SPONSORSHIP AT THE 2ND ANNUAL CORPORATE DODGEBALL CHALLENGE. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE S12 FUND AND COUNCIL 576 FOR THE 2012 FRIENDS OF SCOUTING CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL FORT BEND GOLF MARATHON, IN SUPPORT OF GOLFER RYAN AMORT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO BENEFIT THE SOARING EAGLE DISTRICT. PLEASE NOTIFY DEAN LEFLER AT VINSON AND ELKINS, 1001 FANNIN, HOUSTON, TX 77002-6760 OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3940</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EAGLE TEAM SPONSORSHIP AT THE 2012 SPORTING CLAY EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 DISTINGUISHED FAMILY AWARD DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GATHERING OF EAGLES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - SAM HOUSTON AREA COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 924528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109732</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 FRIENDS OF SCOUTING CAMPAIGN, COMMITMENT #1164570244, MEMBERS OF CREW 1626 - PHOENIX DISTRICT; IT ALSO QUALIFIES FOR THE COCKRELL FOUNDATION MATCHING GIFT PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUB OF AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2107 NORTH COLLINS BOULEVARD</AddressLine1>
          <City>RICHARDSON</City>
          <State>TX</State>
          <ZIPCode>75080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135562976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A FOURSOME SPONSORSHIP AT THE 2012 HOUSTON CHARIMAN'S CUP GOLF TOURNAMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUB OF BRAZORIA COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 WEST FIRST STREET</AddressLine1>
          <City>FREEPORT</City>
          <State>TX</State>
          <ZIPCode>77541</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741688545</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUB OF BRAZORIA COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 WEST FIRST STREET</AddressLine1>
          <City>FREEPORT</City>
          <State>TX</State>
          <ZIPCode>77541</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741688545</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>37000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE QUARTER BEGINNING JANUARY 15, 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>37500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FUNDING FOR THE PERIOD BEGINNING APRIL 15, 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE QUARTER BEGINNING OCTOBER 15, 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE 2012 RANDALLS FOR KIDS CHARITY GOLF TOURNAMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A JET BLUE TRAVEL VOUCHER THAT WAS PART OF THE NANTUCKET PACKAGE. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE QUARTER BEGINNING 07/15/12.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520-A AIRLINE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760270942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF VICTORIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 HOPKINS</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746104461</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUBS OF VICTORIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 HOPKINS</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746104461</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS COUNTRY OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18806 ROBERTS ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746026198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE 2012 SPRING FESTIVAL. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS COUNTRY OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18806 ROBERTS ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746026198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HERITAGE GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS COUNTRY OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18806 ROBERTS ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746026198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WATTBECKWORTH CHARITY TENNIS CLASSIC. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS COUNTRY OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18806 ROBERTS ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746026198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS COUNTRY OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18806 ROBERTS ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746026198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS COUNTRY OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18806 ROBERTS ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746026198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS COUNTRY OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18806 ROBERTS ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746026198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS COUNTRY OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18806 ROBERTS ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746026198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS COUNTRY OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18806 ROBERTS ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746026198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 HERITAGE AWARD DINNER FROM MARGOLIS, PHIPPS &amp; WRIGHT AND NORTHERN TRUST, IN HONOR OF ANN &amp; CLARENCE CAZALOT. PLEASE SEND AN ACKNOWLEDGMENT OF THIS CONTRIBUTION TO THEM. ANY FMV WILL BE PAID SEPARATELY BY THE DONOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRASS FAMILY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11 GREENWAY PLAZA SUITE 2950</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263882953</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MS RESEARCH FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRASS FAMILY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11 GREENWAY PLAZA SUITE 2950</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263882953</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MS RESEARCH FUND, IN HONOR OF KATIE BRASS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRAZOSPORT COLLEGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF EXTERNAL RELATIONS 500</AddressLine1>
          <AddressLine2>COLLEGE DRIVE</AddressLine2>
          <City>LAKE JACKSON</City>
          <State>TX</State>
          <ZIPCode>77566</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760486628</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEL PAPA COLLEGE ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BREAD FOR LIFE INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4438 PLEASANT DRIVE</AddressLine1>
          <City>ROGER</City>
          <State>AR</State>
          <ZIPCode>72758</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204447071</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN AFTER SCHOOL PROJECT AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $500 EACH MONTH BEGINNING NOVEMBER 2012 AND ENDING OCTOBER 2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BREAD FOR LIFE INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4438 PLEASANT DRIVE</AddressLine1>
          <City>ROGER</City>
          <State>AR</State>
          <ZIPCode>72758</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204447071</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BREAD OF LIFE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1703 GRAY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386510</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BREAD OF LIFE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1703 GRAY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386510</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PRESCRIPTION PAINT EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BREATH OF LIFE CHILDREN'S CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21715 KINGSLAND BOULEVARD SUITE 103</AddressLine1>
          <AddressLine2>103</AddressLine2>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760626159</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BREATH OF LIFE CHILDREN'S CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21715 KINGSLAND BOULEVARD SUITE 103</AddressLine1>
          <AddressLine2>103</AddressLine2>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760626159</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE RISE SPORTING CLAYS TOURNAMENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CAPITAL CAMPAIGN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PAR SPONSORSHIP AT THE RISE, SHINE AND SWING GOLF CLASSIC. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3330</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5618 H MARK CROSSWELL JR STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760606866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRIDGES TO LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 570895</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772570895</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760588279</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRIDGES TO LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 570895</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772570895</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760588279</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRIDGES TO LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 570895</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772570895</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760588279</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ADDITIONAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRIDGES TO LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 570895</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772570895</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760588279</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRILLIANT LECTURE SERIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203880735</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GEORGE CLOONEY EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES HAS BEEN PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRILLIANT LECTURE SERIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203880735</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPECIAL THANKS SPONSORSHIP FOR 'A CONVERSATION WITH BETTY WHITE.' THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRILLIANT LECTURE SERIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203880735</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR 'AN EVENING WITH GEORGE CLOONEY', IN HONOR OF LYNN WYATT. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRILLIANT LECTURE SERIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203880735</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO TICKETS TO 'AN INTIMATE EVENING WITH GEORGE CLOONEY'. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRILLIANT LECTURE SERIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203880735</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BRILLIANT LECTURE SERIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 AUGUSTA DRIVE SUITE 245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203880735</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF BECCA THRASH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REVITALIZATION OF BUFFALO BAYOU. PLEASE NOTIFY MARK COVER AT MARK_COVER@HINES.COM OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 40TH ANNUAL BUFFALO BAYOU REGATTA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SHEPHERD TO SABINE PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KM15 PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PEDESTRIAN BRIDGE (KM15 PROJECT), IN HONOR OF RICH AND NANCY KINDER &amp; BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SENSE-SATIONAL BALL FOR A TABLE TO BE SHARED WITH THE SKLARS. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TABLE SPONSORSHIP AT THE 2012 BUFFALO BAYOU BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 BUFFALO BAYOU BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS GRANT AS COMING FROM MELANIE AND LARRY MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GALA. A CHECK FOR $500.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUFFALO BAYOU PARTNERSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>VINE STREET STUDIOS 1113 VINE</AddressLine1>
          <AddressLine2>STREET SUITE 200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760183954</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAL RIPKEN SR FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1427 CLARKVIEW ROAD SUITE 100</AddressLine1>
          <City>BALTIMORE</City>
          <State>MD</State>
          <ZIPCode>21209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522310500</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPRING SPIRIT BASEBALL AND THE CAL RIPKEN, SR. FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALIFORNIA DRESSAGE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 417</AddressLine1>
          <City>CARMEL VALLEY</City>
          <State>CA</State>
          <ZIPCode>93924</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941702674</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF EMMA MORGAN. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALVARY BAPTIST CHURCH OF KENAI INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>208 LAWTON DRIVE</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920149616</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALVARY BAPTIST CHURCH OF KENAI INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>208 LAWTON DRIVE</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920149616</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EXPANSION FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALVARY BAPTIST CHURCH OF KENAI INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>208 LAWTON DRIVE</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920149616</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EXPANSION FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALVARY BAPTIST CHURCH OF KENAI INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>208 LAWTON DRIVE</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920149616</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALVARY BAPTIST CHURCH OF KENAI INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>208 LAWTON DRIVE</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920149616</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CALVARY BAPTIST CHURCH OF KENAI INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>208 LAWTON DRIVE</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920149616</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE EXPANSION FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ALLEN CONFERENCE AND RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18800 FM 362</AddressLine1>
          <City>NAVASOTA</City>
          <State>TX</State>
          <ZIPCode>77868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016479</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BLAZING TRAILS CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ALLEN CONFERENCE AND RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18800 FM 362</AddressLine1>
          <City>NAVASOTA</City>
          <State>TX</State>
          <ZIPCode>77868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016479</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ALLEN CONFERENCE AND RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18800 FM 362</AddressLine1>
          <City>NAVASOTA</City>
          <State>TX</State>
          <ZIPCode>77868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016479</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>77000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMPLETION OF THE LAKESIDE CONFERENCE CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ALLEN CONFERENCE AND RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18800 FM 362</AddressLine1>
          <City>NAVASOTA</City>
          <State>TX</State>
          <ZIPCode>77868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016479</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE HAPPY TRAILS CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ALLEN CONFERENCE AND RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18800 FM 362</AddressLine1>
          <City>NAVASOTA</City>
          <State>TX</State>
          <ZIPCode>77868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016479</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNRESTRICTED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ALLEN CONFERENCE AND RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18800 FM 362</AddressLine1>
          <City>NAVASOTA</City>
          <State>TX</State>
          <ZIPCode>77868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016479</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SUPERNOVA TABLE AT THE STARRY NIGHTS AND CAMPFIRE LIGHTS GALA. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS DONATING THE TABLE BACK TO ST. MARTIN'S EPISCOPAL CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ALLEN CONFERENCE AND RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18800 FM 362</AddressLine1>
          <City>NAVASOTA</City>
          <State>TX</State>
          <ZIPCode>77868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016479</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A STARGZING PLATFORM AND EQUIPMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ALLEN CONFERENCE AND RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18800 FM 362</AddressLine1>
          <City>NAVASOTA</City>
          <State>TX</State>
          <ZIPCode>77868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016479</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ALLEN CONFERENCE AND RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>18800 FM 362</AddressLine1>
          <City>NAVASOTA</City>
          <State>TX</State>
          <ZIPCode>77868</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016479</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 STARRY NIGHTS AND CAMPFIRE LIGHTS GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ARANZAZU INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5420 FM 1781</AddressLine1>
          <City>ROCKPORT</City>
          <State>TX</State>
          <ZIPCode>78382</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743032285</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT CAMPERS IN THE HOUSTON AREA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP ARANZAZU INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5420 FM 1781</AddressLine1>
          <City>ROCKPORT</City>
          <State>TX</State>
          <ZIPCode>78382</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743032285</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP EAGLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6424 HACKBERRY ROAD</AddressLine1>
          <City>ROCKSPRINGS</City>
          <State>TX</State>
          <ZIPCode>78880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752825261</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING CAMPAIGN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP EAGLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6424 HACKBERRY ROAD</AddressLine1>
          <City>ROCKSPRINGS</City>
          <State>TX</State>
          <ZIPCode>78880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752825261</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CAMPING SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP EAGLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6424 HACKBERRY ROAD</AddressLine1>
          <City>ROCKSPRINGS</City>
          <State>TX</State>
          <ZIPCode>78880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752825261</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP EAGLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6424 HACKBERRY ROAD</AddressLine1>
          <City>ROCKSPRINGS</City>
          <State>TX</State>
          <ZIPCode>78880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752825261</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP EAGLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6424 HACKBERRY ROAD</AddressLine1>
          <City>ROCKSPRINGS</City>
          <State>TX</State>
          <ZIPCode>78880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752825261</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP EAGLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6424 HACKBERRY ROAD</AddressLine1>
          <City>ROCKSPRINGS</City>
          <State>TX</State>
          <ZIPCode>78880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752825261</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP FOR ALL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10500 NORTHWEST FREEWAY SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760404267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP FOR ALL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10500 NORTHWEST FREEWAY SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760404267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP FOR ALL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10500 NORTHWEST FREEWAY SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760404267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP FOR ALL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10500 NORTHWEST FREEWAY SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760404267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP FOR ALL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10500 NORTHWEST FREEWAY SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760404267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNRESTRICTED ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP FOR ALL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10500 NORTHWEST FREEWAY SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760404267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF JUDY O. MARGOLIS. PLEASE SEND AN ACKNOWLEDGEMENT TO HER AT 1400 POST OAK BLVD., STE. 600, HOUSTON, TX 77056.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP FOR ALL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10500 NORTHWEST FREEWAY SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760404267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP FOR ALL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10500 NORTHWEST FREEWAY SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760404267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BASEBALL FIELD SURFACE IMPROVEMENTS OR FOR GENERAL OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP FOR ALL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10500 NORTHWEST FREEWAY SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760404267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REACHING FOR THE STARS CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP OZARK FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>155 CAMP OZARK DRIVE</AddressLine1>
          <City>MOUNT IDA</City>
          <State>AR</State>
          <ZIPCode>71957</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760698507</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF JOHN TRAVERS PINKERTON, #5656421, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF KEN AND ANN COCHRUM, JR. AT THE TEXAS A&amp;M CAMPUS, ACCOUNT #0375349, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THIS CONTRIBUTION BE FOR SCOTT AND WANDA GOODE, #0434744, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF SCOTT AND BRENDA BARTELT, #0384273, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR REQUESTS THIS GRANT BE IN SUPPORT OF KIRK AND ANGELA FREEMAN, ACCOUNT #0584605, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF THE MINISTRY OF RYAN AND MONICA REEVES, ACCOUNT #0538337, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO REALLOCATE THE FUNDS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF NELSON MONTIETH, #0643797, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THIS CONTRIBUTION BE IN SUPPORT OF KEN AND ANN COCHRUM, JR. AT THE TEXAS A&amp;M CAMPUS, ACCOUNT #0375349 BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>625</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS ON BEHALF OF CRU HOUSTON (CENTRAL SCHOLARSHIP ACCOUNT #1991924) TO SPONSOR TOM MCENTIRE IN THE 2012 GOLF MARATHON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 628222</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>328628222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR VLM MINISTRYNET 2011 CONFERENCE EXPENDITURES. PLEASE NOTIFY MR. KEN COCHRUM OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC DBA PRIORITY ASSOCIATES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 RICHMOND SUITE 203</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THIS CONTRIBUTION BE IN SUPPORT OF MIKE MOORE, PRIORITY ASSOCIATES #055952 BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC DBA PRIORITY ASSOCIATES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 RICHMOND SUITE 203</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE APRIL 2012 SOCCER CLINIC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST INC DBA PRIORITY ASSOCIATES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 RICHMOND SUITE 203</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON AREA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMPUS RENEWAL MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2421 SAN ANTONIO STREET SUITE B</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742876018</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR OPERATIONAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANCARE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9575 KATY FREEWAY SUITE 428</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760305357</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE YOUNG FRIENDS OF CANCARE CRAWFISH BOIL. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANCARE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9575 KATY FREEWAY SUITE 428</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760305357</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE CANCARE PROGRAM. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM JEANNE AND JOHN SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANCARE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9575 KATY FREEWAY SUITE 428</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760305357</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FESTIVITIES SPONSORSHIP AS EXCLUSIVE BEVERAGE SPONSOR OF CANCARE'S 20TH ANNUAL GOLF CLASSIC. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANCARE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9575 KATY FREEWAY SUITE 428</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760305357</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2011 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANCER THERAPY AND RESEARCH CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7979 WURZBACH RD STE 600</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78229</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742773755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9690</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BOOK &amp; AUTHOR LUNCHEON SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR COMMUNICATIONS DEVELOPMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 LIGHTS OF COURAGE LUNCHEON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2175</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPLIT TABLE AT THE 2012 LIGHTS OF COURAGE LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT CANDLELIGHTERS CAMP CLIFF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 LIGHTS OF COURAGE LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CHARITY GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LIGHTS OF COURAGE 2012 EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>60000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $30,000 TO SUPPORT THE PARKING PASS PROGRAM AND $30,000 TO SUPPORT THE PARENT CONSULT PROGRAM, EXCLUDING SALARY AND PARKING ASPECTS. THIS DONATION WAS MADE AT THE REQUEST OF MR. AND MRS. WEBB JENNINGS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE APRIL 2013 LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE NEW LOGO PRINTING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SPONSOR A FAMILY DURING THE HOLIDAY SEASON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8323 SOUTHWEST FREEWAY SUITE 435</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77074</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760367440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A MATCHING GRANT FOR THE FUNDS RAISED FROM THE TARGET FOUNDATION. THE GRANT IS TO BE USED FOR SPECIFIC USES AS MUTUALLY AGREED UPON BY GAY FOUST AND CHRISTY &amp; WEBB JENNINGS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAPE ANN HISTORICAL ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>27 PLEASANT STREET</AddressLine1>
          <City>GLOUCESTER</City>
          <State>MA</State>
          <ZIPCode>01930</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042143545</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A CONTRIBUTION TO THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAPE ANN HISTORICAL ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>27 PLEASANT STREET</AddressLine1>
          <City>GLOUCESTER</City>
          <State>MA</State>
          <ZIPCode>01930</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042143545</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FITZ HENRY LANE SOCIETY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WILD ELEMENTARY CAMP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WILD ELEMENTARY CAMP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CAMP #3.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WILD ELEMENTARY CAMP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CAMP #3.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR URBAN SCHOLARSHIPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MATCHING GIFT PER MIKE JOBE AND RUSTY WALTERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAROLINA CREEK CHRISTIAN CAMP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 WIMBERLY LANE</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760555299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNRESTRICTED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CARTHAGE FREE LIBRARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>412 BUDD STREET</AddressLine1>
          <City>CARTHAGE</City>
          <State>NY</State>
          <ZIPCode>13619</ZIPCode>
        </AddressUS>
        <EINOfRecipient>156000125</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN, RENOVATION AND EXPANSION OF THE LIBRARY, CHILDREN'S READING ROOM, AND IS IN MEMORY OF HARRY LIBERATOS AND JULIA TANOURY LIBERATOS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LATINO GIVING-HOUSTON FUND 2012 GRANT AWARD. A FINAL REPORT ON THE EXPENDITURE OF THE GRANT WILL BE DUE ONE YEAR AFTER RECEIPT OF THIS GRANT TO THE DONOR LISTED BELOW. REPORT GUIDELINES MAY BE FOUND AT WWW.LATINOGIVINGHOUSTON.ORG.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT AND PROGRAM SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL GALA. THE FAIR MARKET VALUE OF TWO TICKETS WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>48000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SHARED YELLOW BLOCKS TABLE AT THE BUILDING HOPE FOR CHILDREN GALA. A CHECK IN THE AMOUNT OF $100 FOR TWO TICKETS IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE YELLOW BLOCK FOR CASA DE ESPERANZA GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUNDRAISER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GALA. THE FAIR MARKET VALUE OF $50 FOR EACH TICKET WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTIFY KATHY FOSTER THAT THE DONOR STATES, 'WE ARE DELIGHTED TO BE ABLE TO MAKE THIS ADDITIONAL DONATION IN ORDER FOR CASA TO ACHIEVE ITS $1 MILLION GOAL.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA DE ESPERANZA DE LOS NINOS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 66581</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772666581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760105306</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KATHY FOSTER AND BILL JONES FOR THE BUILDING HOPE FOR CHILDREN GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA EL BUEN SAMARINTANO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20487</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371546805</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATING EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHEDRAL HEALTH MINISTRIES DBA THE BEACON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770023113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>710933434</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COME TO THE TABLE EVENT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHEDRAL HEALTH MINISTRIES DBA THE BEACON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770023113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>710933434</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHEDRAL HEALTH MINISTRIES DBA THE BEACON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770023113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>710933434</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COME TO TABLE EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHEDRAL HEALTH MINISTRIES DBA THE BEACON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770023113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>710933434</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHEDRAL HEALTH MINISTRIES DBA THE BEACON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770023113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>710933434</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $750 FOR GENERAL SUPPORT OF THE BEACON AND $250 FOR SUPPORT OF THE CATHEDRAL JUSTICE PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHEDRAL HEALTH MINISTRIES DBA THE BEACON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770023113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>710933434</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHEDRAL HEALTH MINISTRIES DBA THE BEACON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770023113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>710933434</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF NANCY POWELL MOORE. PLEASE LIST THIS GRANT AS COMING FROM KAY AND BERT TABOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CARITAS CIRCLE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>409</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ST. JAMES CATHOLIC DAUGHTERS #2308 BABY SHOWER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE 'A CARDINAL'S CHRISTMAS' EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>335</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CARDINAL'S CHRISTMAS EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPIRIT OF CHARITY GALA, IN HONOR OF RAYE WHITE . THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SPIRIT OF CHARITY GALA, IN HONOR OF RAYE WHITE. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 LOUISIANA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CARDINAL'S CIRCLE TO SUPPORT INNER CITY CATHOLIC SCHOOLS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC CHARITIES USA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>66 CANAL CENTER PLAZA SUITE 600</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22314</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>DONATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC DIOCESE OF GALV-HOUSTON - INNER CITY CATHOLIC SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1700 SAN JACINTO</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 CARDINAL'S CIRCLE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC DIOCESE OF GALV-HOUSTON - INNER CITY CATHOLIC SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1700 SAN JACINTO</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CARDINAL'S CIRCLE. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATO INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 MASSACHUSETTS AVENUE NW</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237432162</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM RICHARD W. WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATO INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 MASSACHUSETTS AVENUE NW</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237432162</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATO INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 MASSACHUSETTS AVENUE NW</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237432162</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CATO CLUB 200.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CELEBRATION LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9740 BARKER CYPRESS ROAD</AddressLine1>
          <City>CYPRESS</City>
          <State>TX</State>
          <ZIPCode>77433</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830473295</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>21119</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CELEBRATION WOMEN'S MINISTRY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5390 HOLLY SPRINGS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810624392</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED AS NEEDED BY THE PRESIDENT, IN HONOR OF JUDY GRAHAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENACLE RETREAT HOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MINISTRY OFFICE 420 NORTH KIRKWOOD</AddressLine1>
          <AddressLine2>ROAD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741588564</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PARTIAL UNDERWRITING OF THE 2012 CENACLE MINISTRY STAFF FORMATION PROGRAMS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENACLE RETREAT HOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MINISTRY OFFICE 420 NORTH KIRKWOOD</AddressLine1>
          <AddressLine2>ROAD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741588564</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN APPRECIATION OF THE CENACLE SISTERS AND STAFF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENACLE RETREAT HOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MINISTRY OFFICE 420 NORTH KIRKWOOD</AddressLine1>
          <AddressLine2>ROAD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741588564</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR FAITH AND HEALTH INITIATIVES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>14610 WIND LAWN DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77040</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760637166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR FAITH AND HEALTH INITIATIVES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>14610 WIND LAWN DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77040</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760637166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNDERWRITING FOR THE HEAR OUR HEARTS WOMEN'S RETREAT AND LUNCHEON IN FEBRUARY 2013. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE CENTER FOR HOUSTON'S FUTURE IMPACT DINNER AND CONVERSATION WITH JAMES FALLOWS AT THE $2,500 PATRON LEVEL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2013 ANNUAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DEVELOPMENT ACTIVITIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUPPORT OF THE 2013 FUTURE OF LEADERSHIP LUNCHEON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROGRAMS. PLEASE NOTIFY JAMES CALAWAY, CHAIRMAN OF THE BOARD OF DIRECTORS, ABOUT THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MAJOR UNDERWRITER SPONSORSHIP FOR THE FUTURE OF LEADERSHIP ANNUAL LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL LUNCHEON HONORING ED WULFE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 ANNUAL LUNCHEON AND FOR OPERATIONS. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR HOUSTON'S FUTURE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH SUITE 1150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770024400</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760386539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>SUPPORT OF THE MARCH 2012 ANNUAL LUNCHEON</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR PUBLIC POLICY PRIORITIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7020 EASY WIND DRIVE SUITE 200</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78752</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742898197</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR PUBLIC POLICY PRIORITIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7020 EASY WIND DRIVE SUITE 200</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78752</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742898197</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTRAL COAST YMCA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 CAMINO EL ESTERO</AddressLine1>
          <City>MONTEREY</City>
          <State>CA</State>
          <ZIPCode>93940</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770202335</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE YMCA OF THE MONTEREY PENINSULA FOR THE 2012 STRONG COMMUNITIES CAMPAIGN - MONTEREY, ID# 7004243-00.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHALLENGE ASPEN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6639</AddressLine1>
          <City>SNOWMASS VILLAGE</City>
          <State>CO</State>
          <ZIPCode>81615</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841315910</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5264</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE PACKAGE FOR 8 AT THE 9TH ANNUAL VINCE GILL &amp; AMY GRANT GOLF CLASSIC. ANY FAIR MARKET VALUE WILL BE PAID TO YOU BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CORNELIUS AND CELIA DUPR?, DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHALLENGE ASPEN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6639</AddressLine1>
          <City>SNOWMASS VILLAGE</City>
          <State>CO</State>
          <ZIPCode>81615</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841315910</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF CHELSEA CLARK'S PARTICIPATION IN A MARATHON TO SUPPORT CHALLENGE ASPEN. PLEASE SEND HER AN ACKNOWLEDGEMENT NOTIFYING HER OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHAPELWOOD METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11140 GREENBAY ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741168922</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GREECE SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHAPELWOOD METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11140 GREENBAY ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741168922</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHAPELWOOD METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11140 GREENBAY ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741168922</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OPERATING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHAPELWOOD METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11140 GREENBAY ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741168922</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHAPELWOOD METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11140 GREENBAY ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741168922</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHAPELWOOD METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11140 GREENBAY ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741168922</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHAPELWOOD FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHARITY BALL ASSOCIATION OF SAN ANTONIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6708</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488436</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RESERVATIONS FOR THE BALL. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHARITY BALL ASSOCIATION OF SAN ANTONIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6708</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488436</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DATEBOOK SPONSORSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHARITY BALL ASSOCIATION OF SAN ANTONIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6708</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488436</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A COMMUNITY CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHESTNUT NEIGHBORHOOD REVITALIZATION CORPORATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3522 EAST MARTIN LUTHER KING JR</AddressLine1>
          <AddressLine2>BLVD</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78721</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742899050</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHICON AFFORDABLE HOUSING HOMEOWNERSHIP PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHF INTERNATIONAL RESOURCE DEVELOPMENT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8601 GEORGIA AVE SUITE 800</AddressLine1>
          <City>SILVER SPRING</City>
          <State>MD</State>
          <ZIPCode>20910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>520846183</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 PORTSMOUTH STREET SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760111345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9875</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OVER AND UNDER SPONSORSHIP AT THE EMERALD CITY ANNUAL CLAY SHOOT AND EVENING PARTY. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 PORTSMOUTH STREET SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760111345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MICHELLE MARESH FOR THE EMERALD CITY PULL FOR KIDS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 PORTSMOUTH STREET SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760111345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 PORTSMOUTH STREET SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760111345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>720</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CHILI COOK OFF EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 PORTSMOUTH STREET SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760111345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANGELS OF HOPE LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 PORTSMOUTH STREET SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760111345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 PORTSMOUTH STREET SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760111345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2125</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANGELS OF HOPE LUNCHEON. A SEPARATE CHECK FOR THE FAIR MARKET VALUE OF THE LUNCH WILL BE SENT BY THE DONOR ADVISORS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 PORTSMOUTH STREET SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760111345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 COURT SERVICES PROGRAM WHICH DIRECTLY IMPACTS EIGHT CHILDREN FOR ONE YEAR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 PORTSMOUTH STREET SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760111345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE VEGA FAMILY BUT RECOGNIZES THAT CHILD EVANGELISM FELLOWSHIP, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE PIE AUCTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE VEGA FAMILY BUT RECOGNIZES THAT CHILD EVANGELISM FELLOWSHIP, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE VEGA FAMILY, BUT RECOGNIZES THAT CHILD EVANGELISM FELLOWSHIP, INC. HAS FULL DISRETION TO REALLOCATE THE FUNDS AS NECESSARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF SCOTT LAZAROS, BUT RECOGNIZES THAT CHILD EVANGELISM FELLOWSHIP, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD EVANGELISM FELLOWSHIP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43687 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920038207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDBUILDERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW DRIVE SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237442963</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDBUILDERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW DRIVE SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237442963</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>450</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO EMPATHY BUILDER TICKETS TO THE BREAKFAST WITH ELIZABETH SMART. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDBUILDERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW DRIVE SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237442963</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDBUILDERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW DRIVE SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237442963</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2020</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE ANNUAL LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDBUILDERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW DRIVE SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237442963</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DEBBIE MARTINEZ.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDFUND INTERNATIONAL USA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2821 EMERYWOOD PARKWAY</AddressLine1>
          <City>RICHMOND</City>
          <State>VA</State>
          <ZIPCode>23294</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540536100</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDFUND INTERNATIONAL USA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2821 EMERYWOOD PARKWAY</AddressLine1>
          <City>RICHMOND</City>
          <State>VA</State>
          <ZIPCode>23294</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540536100</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN AT RISK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 WESLAYAN SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN AT RISK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 WESLAYAN SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ACCOLADES LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN AT RISK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 WESLAYAN SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO CONTINUE WORK TO END THE TRAFFICKING AND EXPLOITATION OF CHILDREN, THROUGH RESEARCH, COMMUNITY EDUCATION, COLLABORATION, AND ADVOCACY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN AT RISK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 WESLAYAN SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN AT RISK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 WESLAYAN SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN AT RISK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2900 WESLAYAN SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 6TH ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S CHARITY DBA HOUSTON'S CHILDREN'S CHARITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>230 WESTCOTT STREET SUITE 202</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760135741</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S CHARITY DBA HOUSTON'S CHILDREN'S CHARITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>230 WESTCOTT STREET SUITE 202</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760135741</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE GATHERING OF CHAMPIONS EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S CHARITY DBA HOUSTON'S CHILDREN'S CHARITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>230 WESTCOTT STREET SUITE 202</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760135741</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S CHARITY DBA HOUSTON'S CHILDREN'S CHARITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>230 WESTCOTT STREET SUITE 202</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760135741</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5925</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S CHARITY DBA HOUSTON'S CHILDREN'S CHARITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>230 WESTCOTT STREET SUITE 202</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760135741</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S CHARITY DBA HOUSTON'S CHILDREN'S CHARITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>230 WESTCOTT STREET SUITE 202</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760135741</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>22780</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BENEFACTOR TABLE SPONSORSHIP AT THE 2012 GALA. THE FAIR MARKET VALUE OF $2,220.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S GAUCHER RESEARCH FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8110 WARREN COURT</AddressLine1>
          <City>GRANITE BAY</City>
          <State>CA</State>
          <ZIPCode>95746</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943326753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP FIND A CURE FOR GAUCHER DISEASE. THE DONOR ADVISOR WOULD LIKE TO STATE, 'EAST OR WEST, DALLAS THOMPSON IS THE BEST AND MISSED.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S GAUCHER RESEARCH FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8110 WARREN COURT</AddressLine1>
          <City>GRANITE BAY</City>
          <State>CA</State>
          <ZIPCode>95746</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943326753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP FIND A CURE FOR GAUCHER DISEASE. THE DONOR ADVISOR WOULD LIKE TO STATE, 'EAST OR WEST, DALLAS THOMPSON IS THE BEST AND MISSED.' PLEASE NOTE THIS GRANT AS COMING FROM DEE RIEPE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S MIRACLE NETWORK HOSPITALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 WEST 700 SOUTH</AddressLine1>
          <City>SALT LAKE CITY</City>
          <State>UT</State>
          <ZIPCode>84101</ZIPCode>
        </AddressUS>
        <EINOfRecipient>870387205</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6944</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GOLF SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S MIRACLE NETWORK HOSPITALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 WEST 700 SOUTH</AddressLine1>
          <City>SALT LAKE CITY</City>
          <State>UT</State>
          <ZIPCode>84101</ZIPCode>
        </AddressUS>
        <EINOfRecipient>870387205</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SAM'S CLUB GOLF TOURNAMENT SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S MIRACLE NETWORK HOSPITALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 WEST 700 SOUTH</AddressLine1>
          <City>SALT LAKE CITY</City>
          <State>UT</State>
          <ZIPCode>84101</ZIPCode>
        </AddressUS>
        <EINOfRecipient>870387205</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHINA RESOURCE CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 630336</AddressLine1>
          <City>LITTLETON</City>
          <State>CO</State>
          <ZIPCode>80163</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202403389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATIONS. THE DONOR ADVISOR REQUESTS AN ACKNOWLEDGEMENT TO BE SENT TO THE GREATER HOUSTON COMMUNITY FOUNDATION TO BE FORWARDED TO THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>60000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS FOR THE 2012 EXPENSES OF THE PARISH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2012 CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012-2013 ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR YOUTH AT RISK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING OUR LEGACY CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE AT RISK YOUTH PROGRAM, IN HONOR OF PATTY AND JACK HURT. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO MR. AND MRS. HURT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILDREN'S MINISTRY GENERAL FUND. PLEASE LIST THIS GRANT AS COMING FROM SHARON T. BAKER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR YOUTH AT RISK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AT RISK YOUTH FUND, IN MEMORY OF CHARLES FRANKLIN DOYLE. PLEASE SEND AN ACKNOWLEDGEMENT TO BISHOP ANDY DOYLE OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 'LOVE OFFERING FOR JOE.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST CHURCH CATHEDRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1117 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 EXPENSES OF THE PARISH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST COMMUNITY CHURCH WEST HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12335 KINGSRIDE PMB 431</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453953752</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BUILDING PURCHASE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>536 WEST NORTH STREET</AddressLine1>
          <City>ASPEN</City>
          <State>CO</State>
          <ZIPCode>816111253</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840981757</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONFIRMING OUR FAITH BUILDING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>536 WEST NORTH STREET</AddressLine1>
          <City>ASPEN</City>
          <State>CO</State>
          <ZIPCode>816111253</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840981757</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST THE KING PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 SILBER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760505513</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL TITHE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRIST THE KING PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 SILBER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760505513</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTIAN CAMPING INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9508</AddressLine1>
          <City>TYLER</City>
          <State>TX</State>
          <ZIPCode>75711</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260602494</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTIAN CAMPS AND CONFERENCES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>34 CAMP BROOKWOODS ROAD</AddressLine1>
          <City>ALTON</City>
          <State>NH</State>
          <ZIPCode>03809</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237305424</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CAMP BROOKWOODS CAMP FOR BOYS AND DEER RUN CAMP FOR GIRLS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTIAN COMMUNITY SERVICE CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 27924</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772277924</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128141</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTIAN COMMUNITY SERVICE CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 27924</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772277924</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128141</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BACK TO SCHOOL PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTIAN CONSULTING AND COUNSELING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3815 LISBON STREET SUITE 202</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751657157</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTIAN HOMES OF ABILENE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270</AddressLine1>
          <City>ABILENE</City>
          <State>TX</State>
          <ZIPCode>79604</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751105043</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR STAFF SALARIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTUS FOUNDATION FOR HEALTHCARE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1919</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772511919</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746074210</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTUS FOUNDATION FOR HEALTHCARE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1919</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772511919</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746074210</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 NUN RUN BENEFITTING CHRISTUS SCHOOL-BASED CLINICS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTUS FOUNDATION FOR HEALTHCARE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1919</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772511919</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746074210</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: CRONIN, EDWARD C.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHUGACH BAPTIST ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230851</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99523</ZIPCode>
        </AddressUS>
        <EINOfRecipient>926001032</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALASKA MISSIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3148</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EMPLOYEE CONTRIBUTIONS PLUS AN EMPLOYER MATCH FOR HOLIDAY GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 26TH ANNUAL CELEBRITY PAWS GALA. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED WHERE MOST NEEDED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PLATINUM PAW TABLE AT THE 2012 CELEBRITY PAWS GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONSTRUCTION OF AN AWNING AROUND THE DETENTION POND TO PROTECT ANIMALS AND EMPLOYEES WALKING THE DOGS DURING THE HEAT AND RAIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CARE OF STRAY AND UNWANTED ANIMALS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS THE ENTRY FEE FOR SULLIVAN AND RILEY TO THE CELEBRITY PAWS GALA 2012. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF A FUNDRAISER HOSTED BY THE FELDMAN'S.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237296260</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT FROM JOHN AND JEANNE SERBECK. THE DONOR ADVISOR WOULD LIKE TO THANK YOU FOR ALL THAT YOU DO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS LEAGUE FOR ENVIRONMENTAL ACTION NOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>720 NORTH POST OAK ROAD SUITE 265</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760658599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF VARIOUS ENVIRONMENTAL PROJECTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS LEAGUE FOR ENVIRONMENTAL ACTION NOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>720 NORTH POST OAK ROAD SUITE 265</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760658599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF VARIOUS ENVIRONMENTAL PROJECTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS LEAGUE FOR ENVIRONMENTAL ACTION NOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>720 NORTH POST OAK ROAD SUITE 265</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760658599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF VARIOUS ENVIRONMENTAL PROJECTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS LEAGUE FOR ENVIRONMENTAL ACTION NOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>720 NORTH POST OAK ROAD SUITE 265</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760658599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF VARIOUS ENVIRONMENTAL PROJECTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS LEAGUE FOR ENVIRONMENTAL ACTION NOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>720 NORTH POST OAK ROAD SUITE 265</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760658599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF VARIOUS ENVIRONMENTAL PROJECTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS UNITED FOR RESEARCH IN EPILEPSY (CURE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>223 W ERIE SUITE 2SW</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60654</ZIPCode>
        </AddressUS>
        <EINOfRecipient>364253176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HOPE4SUDEP'S RESEARCH PROJECT, IN HONOR OF CAMERON BENNINGHOVEN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITIZENS UNITED FOR RESEARCH IN EPILEPSY (CURE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>223 W ERIE SUITE 2SW</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60654</ZIPCode>
        </AddressUS>
        <EINOfRecipient>364253176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOPE4SUDEP, IN MEMORY OF CAMERON BENNINGHOVEN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FINANCE ADMINISTRATION DEPT P O BOX</AddressLine1>
          <AddressLine2>1562</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001164</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <AmountOfNonCashAssistance>26093</AmountOfNonCashAssistance>
        <MethodOfValuation>BOOK VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>MONUMENT/SCULPTURE</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>JAMES BAKER SCULPTURE (CITY OF HOUSTON CONTRACT #73599)</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITY OF SAN ANTONIO WESTSIDE DEVELOPMENT CORPORATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WEST COMMERCE SUITE 207</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383765724</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE 2012 GALA AND A MARKETING CONTRIBUTION. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CLASSICAL CHRISTIAN SCHOOL DBA ALPHA OMEGA ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 8419</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760509429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A SCHOLARSHIP FOR A FAMILY IN MINISTRY WITH AT LEAST ONE ADOPTED CHILD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CLEOPAS AND COMPANY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2118 OLD DIXIE DRIVE</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>208358165</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CHRISTIAN RETREAT MINISTRY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CO-CATHEDRAL OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O CATHEDRAL CENTRE 1701 SAN</AddressLine1>
          <AddressLine2>JACINTO</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770028215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CO-CATHEDRAL OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O CATHEDRAL CENTRE 1701 SAN</AddressLine1>
          <AddressLine2>JACINTO</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770028215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CO-CATHEDRAL OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O CATHEDRAL CENTRE 1701 SAN</AddressLine1>
          <AddressLine2>JACINTO</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770028215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CO-CATHEDRAL OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O CATHEDRAL CENTRE 1701 SAN</AddressLine1>
          <AddressLine2>JACINTO</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770028215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COALITION FOR THE HOMELESS OF HOUSTONHARRIS COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 JEFFERSON STREET SUITE 920</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760257018</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL AMERICA FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 MURON AVENUE SUITE 4000</AddressLine1>
          <City>BELLINGHAM</City>
          <State>MA</State>
          <ZIPCode>02019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>043408825</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 SUPPORT OF THE CORPORATE WETLANDS RESTORATION PARTNERSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TRI-COUNTY CHAPTER BANQUET SPONSORSHIP. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE ANNUAL STATE BBQ/ STAR AWARDS BANQUET. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PLATINUM SPONSORSHIP AT THE COASTAL CONSERVATION ASSOCIATION'S SAN ANTONIO BANQUET. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 12TH ANNUAL TOMBALL/MAGNOLIA CHAPTER BANQUET. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COASTAL CONSERVATION ASSOCIATION TEXAS KATY CHAPTER'S 2012 12TH ANNUAL FUNDRAISING BENEFIT AND DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 COASTAL CONSERVATION ASSOCIATION TEXAS/STAR - EMPLOYEE CHILDREN COMPANY SPONSORED SIGN UP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GREATER SUGAR LAND CHAPTER BANQUET. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>880</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 26TH ANNUAL FORT BEND COASTAL CONSERVATION ASSOCIATION BANQUET. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 26TH ANNUAL COASTAL CONSERVATION ASSOCIATION WEST HOUSTON CRAWFISH BOIL SPONSORSHIP BANQUET. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL CONSERVATION ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GREATER SUGAR LAND CHAPTER 6919</AddressLine1>
          <AddressLine2>PORTWEST DRIVE SUITE 100</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 3RD ANNUAL COASTAL CONSERVATION ASSOCIATION CENTRAL HOUSTON CHAPTER BANQUET. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL VISION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 92777</AddressLine1>
          <City>SOUTHLAKE</City>
          <State>TX</State>
          <ZIPCode>76092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>274020086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE COASTAL VISION FOUNDATION EVENT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM DUPR? ENERGY SERVICES, LLC. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLGATE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TREASURERS OFFICE 13 OAK DRIVE</AddressLine1>
          <City>HAMILTON</City>
          <State>NY</State>
          <ZIPCode>13346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>150532078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF SUZANNE SKLAR MCCARTHY. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS GRANT TO MR. AND MRS. LOUIS S. SKLAR AT 6344 WAKEFOREST, HOUSTON, TX 77005.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: DOROTHY M. ABLES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 25TH ANNIVERSARY CELEBRATION, 'PAVING THE WAY FOR THE FUTURE.' THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ABLES, DOROTHY M.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THREE SPECIFIC INITIATIVES: $1,000 FOR NATURE-BASED PLAYGROUNDS, $1,000 FOR CLASSROOM RESOURCES, AND $1,000 FOR TEACHER SCHOLARSHIPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 25TH ANNIVERSARY CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR '25TH ANNIVERSARY EVENT - FACILITIES.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUPPORT OF THE 25TH ANNIVERSARY CELEBRATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STERLING INITIATIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATING EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNRESTRICTED GIFT, IN HONOR OF SUZANNE SKLAR MCCARTHY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLABORATIVE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 NORTH LOOP WEST SUITE 600</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760228065</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT MADE AT THE 25TH ANNIVERSARY CELEBRATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE OF BIBLICAL STUDIES - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7000 REGENCY SQUARE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742016083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: GOWDER, KAREN R.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE OF BIBLICAL STUDIES - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7000 REGENCY SQUARE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742016083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 END OF YEAR CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE OF BIBLICAL STUDIES - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7000 REGENCY SQUARE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742016083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE OF BIBLICAL STUDIES - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7000 REGENCY SQUARE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742016083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE SPLIT EVENLY BETWEEN SCHOLARSHIPS AND STAFF SALARIES. THE DONOR ADVISOR REQUESTS AN ACKNOWLEDGEMENT TO BE SENT TO THE GREATER HOUSTON COMMUNITY FOUNDATION TO BE FORWARDED TO THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE OF BIBLICAL STUDIES - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7000 REGENCY SQUARE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742016083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: SONIA F. LONG</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE OF BIBLICAL STUDIES - HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7000 REGENCY SQUARE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742016083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BRICK PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE OF THE MAINLAND FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 AMBURN ROAD ROOM A150-A</AddressLine1>
          <AddressLine2>ADMINISTRATION BLDG</AddressLine2>
          <City>TEXAS CITY</City>
          <State>TX</State>
          <ZIPCode>77591</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237181343</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEL PAPA COLLEGE ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE PARK CEMETERY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2148</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522148</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271437002</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RESTORATION PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE PARK CEMETERY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2148</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522148</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271437002</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>31000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RESTORATION PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLLEGE PARK CEMETERY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2148</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522148</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271437002</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RESTORATION PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMONWEAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 316</AddressLine1>
          <City>BOLINAS</City>
          <State>CA</State>
          <ZIPCode>94924</ZIPCode>
        </AddressUS>
        <EINOfRecipient>942366094</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>U.S. LEADERSHIP: JAMES PRUETT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE CIS STAY IN SCHOOL GALA 2012. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS GRANT AS COMING FROM MELANIE AND LARRY MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF CINDI BLAKELY. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MARGOT AND JOHN CATER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO HELP CHILDREN STAY IN SCHOOL, AND IS GIVEN IN APPRECIATION OF JUDGE HEARD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LINDSAY HOLSTEAD, KIRBY MCCOOL AND COURTNEY HOPSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1925</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LISA MATHIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL BOARD CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LINDA GALE WHITE TO THE 2012 COMMUNITIES IN SCHOOLS STAY IN SCHOOL GALA. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUPPORT OF THE 2012 STAY IN SCHOOL GALA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: SAYAVEDRA, LAURA J.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BACK TO SCHOOL GALA. THE FAIR MARKET VALUE WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SEPTEMBER EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2125</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPLIT TUTORS TABLE SPONSORSHIP AT THE 2012 COMMUNITIES IN SCHOOLS STAY IN SCHOOL GALA AND IS BEING SPLIT WITH MACINTYRE &amp; MCCULLOCH. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL FUNDS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 STAY IN SCHOOL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235 NORTH LOOP WEST SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760031827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 COMMUNITIES IN SCHOOLS STAY IN SCHOOL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY BIBLE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2477 NORTH LOOP 1604 EAST</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742571938</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY BIBLE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2477 NORTH LOOP 1604 EAST</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742571938</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY BIBLE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2477 NORTH LOOP 1604 EAST</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742571938</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY FOUNDATION OF ABILENE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>500 CHESTNUT SUITE 1634</AddressLine1>
          <City>ABILENE</City>
          <State>TX</State>
          <ZIPCode>79604</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752045832</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>29657</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY FOUNDATION OF ABILENE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>500 CHESTNUT SUITE 1634</AddressLine1>
          <City>ABILENE</City>
          <State>TX</State>
          <ZIPCode>79604</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752045832</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8758</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1270 MARKET STREET</AddressLine1>
          <City>CHATTANOOGA</City>
          <State>TN</State>
          <ZIPCode>37402</ZIPCode>
        </AddressUS>
        <EINOfRecipient>626045999</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8140</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUPPORT OF THE 2012 TVA GOLF OUTING TO HAMILTON SCHOOL SYSTEM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY OF FAITH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16124 BECKER ROAD</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>061679360</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MISSION TRIPS. PLEASE NOTE THIS GRANT AS COMING FROM PETE AND KRISTINA RIEPE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY OF THE STREETS OUTREACH AKA LORD OF THE STREETS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3401 FANNIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113706953</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNDERWRITING SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY OF THE STREETS OUTREACH AKA LORD OF THE STREETS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3401 FANNIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113706953</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN THANKSGIVING FOR THE WORK OF TOM TELLEPSEN, II.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY OF THE STREETS OUTREACH AKA LORD OF THE STREETS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3401 FANNIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113706953</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND, IN THANKSGIVING FOR THE WORK OF TOM TELLEPSEN II.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY OF THE STREETS OUTREACH AKA LORD OF THE STREETS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3401 FANNIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113706953</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY OF THE STREETS OUTREACH AKA LORD OF THE STREETS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3401 FANNIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113706953</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT FOR USE AS NEEDED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY OF THE STREETS OUTREACH AKA LORD OF THE STREETS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3401 FANNIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113706953</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR NEW BEDS IN THE RESIDENTIAL AREA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMPASSION INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12290 VOYAGER PARKWAY</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80921</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362423707</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2010</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILD SURVIVAL PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMPASSION INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12290 VOYAGER PARKWAY</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80921</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362423707</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1780</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILD SURVIVAL PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMPASSION INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12290 VOYAGER PARKWAY</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80921</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362423707</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN UNSPONSORED CHILDREN'S PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMPASSION INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12290 VOYAGER PARKWAY</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80921</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362423707</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO ASSIST COMPASSION CHILDREN AND FAMILIES WHOSE LIVES HAVE BEEN SHATTERED BY HIV/AIDS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMPASSION INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12290 VOYAGER PARKWAY</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80921</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362423707</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMPASSION INTERNATIONAL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12290 VOYAGER PARKWAY</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80921</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362423707</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>608</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THAT THE GRANT BE FOR H. GOLDEN (#2674920) AND BE FOR THE FOLLOWING CHILDREN: C. SIRYA (KE5340335) AND G. ALVARADO (HO3230255). THE DONOR RECOGNIZES THAT COMPASSION INTERNATIONAL, INC. HAS FULL DISCRETION TO USE AS NECESSARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONCORDIA HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 ROYSTON LANE</AddressLine1>
          <City>ROUND ROCK</City>
          <State>TX</State>
          <ZIPCode>78664</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742486212</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>LAND PROPERTY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LYNN &amp; JARY GLAZER AND MARCIA &amp; MIKE NICHOLS FOR THEIR RECEIPT OF THE 2012 RABBI SAMUEL E. KARFF LEADERSHIP AWARD. ANY FAIR MARKET VALUE WILL BE PAID SEPARATELY. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5751</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2011-2012 FAIR SHARE DUES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5094</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE CONGREGATION BETH ISRAEL CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5560</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO 'PAY OFF THE DEBT.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE UNDERWRITING OF THE GALLERY REMODEL FROM THE MARGOLIS FAMILY. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11740</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DUES AND WILL BE PAID AS FOLLOWS: $$2,935.03 IMMEDIATELY FOR JULY-SEPTEMBER 2012, AND $978.33 TO BE PAID IN MONTHLY INSTALLMENTS BEGINNING IN OCTOBER 2012 AND ENDING IN JUNE 2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6040</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BETH ISRAEL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A KAUFSTE ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6415</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FAIR SHARE DUES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1120</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PAY OFF THE DEBT CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3084</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3169</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012-2013 DUES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DUES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2011-2012 ANNUAL CONTRIBUTION, CEMETERY CONTRIBUTION, AND ENERGY CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'RETIRE THE DEBT' CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11935</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012-2013 FAIR SHARES DUES, A CEMETERY FEE, AND ENERGY SURCHARGE. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3245</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6014</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012-2013 DUES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3830</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FAIR SHARE DUES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A COMMITMENT TO THE RELIGIOUS SCHOOL'S PROMETHEAN PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012-2013 ANNUAL FAIR SHARE CONTRIBUTION, CEMETERY CONTRIBUTION, AND ENERGY CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DUES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012-2013 SHARE THE LOAD (ART GALLERY EXHIBITS) GRANT RECOMMENDED BY BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEBT RETIREMENT CAMPAIGN AND IS BEING RECOMMENDED BY BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143080</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PROMISE FOR TOMORROW 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH YESHURUN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4525 BEECHNUT STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222268</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>725</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS PART OF AN ANNUAL CONTRIBUTION FROM STEVE AND MICHELLE MAISLIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION BETH YESHURUN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4525 BEECHNUT STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222268</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION EMANU EL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 SUNSET BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770051899</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109756</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2557</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012-1013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION EMANU EL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 SUNSET BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770051899</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109756</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE BAT MITZVAH OF EMMA PULASKI.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION EMANU EL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 SUNSET BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770051899</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109756</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FARB FUND AND FOR HURRICANE SANDY RELIEF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION EMANU EL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 SUNSET BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770051899</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109756</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3557</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FAIR SHARE DUES. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION EMANU EL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 SUNSET BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770051899</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109756</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SISTERHOOD LUNCHEON, IN HONOR OF JILL MARTIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION EMANU EL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 SUNSET BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770051899</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109756</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3976</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING FUND AND FOR OTHER PURPOSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION EMANU EL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 SUNSET BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770051899</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109756</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE RABBI'S CIRCLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION EMANU EL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 SUNSET BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770051899</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109756</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONGREGATION OF THE PASSION HOLY CROSS PROVINCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5700 NORTH HARLEM AVENUE</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60631</ZIPCode>
        </AddressUS>
        <EINOfRecipient>366063802</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PASSION OF CHRIST CAMPAIGN FOR HOLY CROSS PROVINCE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONSPIRARE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1033 LA POSADA DR SUITE 130</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78752</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742611315</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FALL 2012 WORLD PREMIERE PERFORMANCES AND FOR THE RECORDING OF MAGNIFICAT, A WORK COMMISSIONED ESPECIALLY FOR CONSPIRARE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONTEMPORARY ARTS MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770066598</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741093771</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONTEMPORARY ARTS MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770066598</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741093771</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COLLECTOR'S CIRCLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONTEMPORARY ARTS MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770066598</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741093771</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS A COMMITMENT TOWARDS THE MAJOR EXHIBITION FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONTEMPORARY ARTS MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770066598</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741093771</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE MAJOR EXHIBITION FUND COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONTEMPORARY ARTS MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770066598</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741093771</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>840</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PREMIER TICKET TO THE ANOTHER GREAT NIGHT EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONTEMPORARY ARTS MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770066598</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741093771</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOLTHOUSE EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONTEMPORARY ARTS MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770066598</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741093771</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FROM VALLETTE WINDHAM, IN HONOR OF NANCY LITTLEJOHN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONTEMPORARY ARTS MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770066598</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741093771</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONTEMPORARY ARTS MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770066598</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741093771</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MAJOR EXHIBITION FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COOK INLET ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>45872 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920044822</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EDUCATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COOK INLET ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>45872 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920044822</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ATHLETIC PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COOK INLET ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>45872 KALIFORNSKY BEACH ROAD</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920044822</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CORNERSTONE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10431 BRAYTON DRIVE</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99507</ZIPCode>
        </AddressUS>
        <EINOfRecipient>926010291</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>68500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL FINANCIAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CORNERSTONE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10431 BRAYTON DRIVE</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99507</ZIPCode>
        </AddressUS>
        <EINOfRecipient>926010291</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR YOUTH PROGRAMS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CORNERSTONE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1351 SOUTH MASON ROAD</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742204545</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>37000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CORNERSTONE RECOVERY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 130938</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655123</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2449 CALDER AVENUE</AddressLine1>
          <City>BEAUMONT</City>
          <State>TX</State>
          <ZIPCode>77702</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760337759</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2449 CALDER AVENUE</AddressLine1>
          <City>BEAUMONT</City>
          <State>TX</State>
          <ZIPCode>77702</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760337759</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COVENANT HOUSE TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1111 LOVETT BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760050882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN ACES HIGH TABLE LEVEL AT THE CASINO ROYALE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COVENANT HOUSE TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1111 LOVETT BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760050882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COVENANT HOUSE TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1111 LOVETT BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760050882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COVENANT HOUSE TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1111 LOVETT BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760050882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COVENANT HOUSE TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1111 LOVETT BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760050882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COVENANT PRESBYTERIAN CHURCH OF VAIL VALLEY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>19 VAIL ROAD</AddressLine1>
          <City>VAIL</City>
          <State>CO</State>
          <ZIPCode>81657</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841468629</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRIME STOPPERS OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 541654</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77254</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742137744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRIME STOPPERS OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 541654</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77254</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742137744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRIME STOPPERS OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 541654</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77254</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742137744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS GRANT IS FOR A TABLE AT THE OCTOBER GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID SEPARATELY BY THE DONOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRIME STOPPERS OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 541654</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77254</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742137744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BRONZE SPONSOR TABLE AT THE CRIME STOPPERS OF HOUSTON ANNUAL GALA 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRIME STOPPERS OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 541654</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77254</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742137744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OCTOBER 2012 GALA FROM AMY WAY ANTON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISIS INTERVENTION OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3701 KIRBY DRIVE SUITE 540</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742076682</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF DREXEL R. MARTIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISIS INTERVENTION OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3701 KIRBY DRIVE SUITE 540</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742076682</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BUSINESSMAN SPONSORSHIP AT THE 2012 B BOYS GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISIS INTERVENTION OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3701 KIRBY DRIVE SUITE 540</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742076682</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DEBRA GRIERSON, BOB DEVLIN, BARRY MANDEL AND BOBBY TUDOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISIS INTERVENTION OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3701 KIRBY DRIVE SUITE 540</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742076682</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'B' BOYS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISIS PREGNANCY CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2902 BONIFACE PARKWAY SUITE 200</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99504</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920100206</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FINANCIAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE USE OF THE ADMISSIONS DEPARTMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 DEFINING GRAVITY GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LETTIE KNAPP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GREATER GLORY VOCATION PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CORPORATE WORK STUDY SPONSORSHIP (ABA-111000614, ACCOUNT #XXX-XX-XXXX).</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS BEING MADE TO FUND THE JESUIT RESIDENCE NEAR CRISTO REY JESUIT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPPORT THE SCHOOL'S GALA FUNDRAISER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COLLEGE BOUND INITIATIVE - COLLEGE TOURS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TABLE SPONSORSHIP AT THE DEFINING GRAV'I TI GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6700 MOUNT CARMEL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77087</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263159838</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CROSSBRIDGE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>935 ELDRIDGE ROAD SUITE 282</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77478</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743043744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR A TITHE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CROSSBRIDGE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>935 ELDRIDGE ROAD SUITE 282</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77478</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743043744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CROSSBRIDGE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>935 ELDRIDGE ROAD SUITE 282</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77478</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743043744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR A TITHE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CROSSPOINT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 YUCCA</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78203</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746058916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>33000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE $100,000 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CROSSROADS SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5822 DOLORES STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760317115</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL FUND DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CROSSROADS SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5822 DOLORES STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760317115</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN AND WAS SOLICITED BY MEGAN SCHROEDER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CROSSROADS SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5822 DOLORES STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760317115</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4380</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL GALA. A CHECK IN THE AMOUNT OF $620 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CULINARY INSTITUTE OF AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1946 CAMPUS DRIVE</AddressLine1>
          <City>HYDE PARK</City>
          <State>NY</State>
          <ZIPCode>12538</ZIPCode>
        </AddressUS>
        <EINOfRecipient>060653264</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SAN ANTONIO CAMPUS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CURRENT ELIJAH MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2887</AddressLine1>
          <City>ALBANY</City>
          <State>TX</State>
          <ZIPCode>764308043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810577048</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYPRESS BIBLE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11711 CYPRESS-N HOUSTON ROAD</AddressLine1>
          <City>CYPRESS</City>
          <State>TX</State>
          <ZIPCode>774292817</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741890021</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MISSIONS FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF A NON-GOLFING SPONSORSHIP (SHOOT-OUT) AT THE MARCH 2013 65 ROSES GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: MIDANI, CAROL S.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEXAS GULF COAST CHAPTER'S '65 ROSES GOLF CLASSIC.' THE DONOR ADVISOR WILL PAY ANY FAIR MARKET VALUE OF GOODS AND SERVICES TO YOU SEPARATELY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PLATINUM SPONSORSHIP AT THE ENERGY GIVING BACK EVENT, HONORING P.K. CALDWELL. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR? OF DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CYCLE FOR LIFE EVENT, IN HONOR OF BRADFORD PATT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>320</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 8TH ANNUAL PAR FORE THE CURE PRO-AM GOLF TOURNAMENT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2ND ANNUAL '65 ROSES GOLF CLASSIC' EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WORLEY PARSONS BREATH OF LIFE GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF SCOTT ROGAN FOR THE '65 ROSES GOLF CLASSIC' EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'TAYLOR SEARS CHAMPION THE CURE FOR CYSTIC FIBROSIS' FUN RUN IN SUGAR LAND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BEVERAGE SPONSORSHIP AT THE CYCLE FOR LIFE EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7920</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ENERGY GIVING BACK CAMPAIGN. A CHECK IN THE AMOUNT OF $2,080.00 FOR FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF PAIGE NETTLES. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM JAN AND TOM SIMMONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEXAS GULF COAST CHAPTER 65 ROSES GOLF CLASSIC. THE DONOR ADVISOR WILL PAY ANY FAIR MARKET VALUE OF GOODS AND SERVICES TO YOU SEPARATELY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TEXAS GULF COAST CHAPTER 50 BRIAR</AddressLine1>
          <AddressLine2>HOLLOW LANE SUITE 310-W</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400718</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3008</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GOLD SPONSORSHIP AT THE 65 ROSES GOLF CLASSIC. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DA CAMERA SOCIETY OF TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1427 BRANARD STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760232578</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 ANNUAL GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DA CAMERA SOCIETY OF TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1427 BRANARD STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760232578</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: LAURA J. SAYAVEDRA</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DA CAMERA SOCIETY OF TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1427 BRANARD STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760232578</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: SAYAVEDRA, LAURA J.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DA CAMERA SOCIETY OF TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1427 BRANARD STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760232578</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2013 SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DALLAS BAPTIST UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 MOUNTAIN CREEK PARKWAY</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75211</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756001300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONSTRUCTION OF THE PILGRIM CHAPEL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DALLAS THEOLOGICAL SEMINARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3909 SWISS AVENUE</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750827421</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DANA-FARBER CANCER INSTITUTE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 849168</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>022155450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042263040</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: MCHUGH, JOSEPH F.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DANA-FARBER CANCER INSTITUTE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 849168</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>022155450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042263040</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DR. MATTHEW KULKE NEUROENDOCRINE TUMOR RESEARCH FUND, G15028. THIS CONTRIBUTION IS TO BE MATCHED BY HARBOR CONSULTING IP SERVICES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DANA-FARBER CANCER INSTITUTE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 849168</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>022155450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042263040</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DARTMOUTH COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6066 DEVELOPMENT OFFICE C/O GIFT</AddressLine1>
          <AddressLine2>RECORDING OFFICE</AddressLine2>
          <City>HANOVER</City>
          <State>NH</State>
          <ZIPCode>037553555</ZIPCode>
        </AddressUS>
        <EINOfRecipient>020222111</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DARTMOUTH COLLEGE FUND AND IS TO BE DISTRIBUTED AS FOLLOWS: $5,000 FROM ROBERT HAWLEY, CLASS OF 1966 AND $100 FROM LAUREN HAWLEY, CLASS OF 2011.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DARTMOUTH COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6066 DEVELOPMENT OFFICE C/O GIFT</AddressLine1>
          <AddressLine2>RECORDING OFFICE</AddressLine2>
          <City>HANOVER</City>
          <State>NH</State>
          <ZIPCode>037553555</ZIPCode>
        </AddressUS>
        <EINOfRecipient>020222111</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT OF THE SCHOOL AND IS AN ALUMNI FUND CONTRIBUTION FROM GRETCHEN (SHUFELT) STODDARD, CLASS OF 1989.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DAYEMI TARIQAT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 EAST JACKSON STREET SUITE C</AddressLine1>
          <City>CARBONDALE</City>
          <State>IL</State>
          <ZIPCode>62901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841295704</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FOR KIDS' SAKE PROJECT AND TO CONSTRUCT A LARGE DINING AND STUDY HALL IN IBRQHIMPUR, BANGALADESH SUFFICIENT TO SERVICE 200 PEOPLE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DENVER CHILDREN'S ADVOCACY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2149 FEDERAL BOULEVARD</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80211</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841155873</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A MATCHING GRANT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DENVER CHILDREN'S ADVOCACY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2149 FEDERAL BOULEVARD</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80211</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841155873</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A MATCHING GRANT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DENVER HARBOR MEDICAL CLINICHOUSTON COMMUNIT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>424 HAHLO STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77020</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760622208</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>270</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DENVER HARBOR MEDICAL CLINICHOUSTON COMMUNIT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>424 HAHLO STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77020</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760622208</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE VECINO HEALTH CENTERS TO BETTER THE HEALTH, AND THEREFORE, THE LIVES OF THE PEOPLE IN OUR COMMUNITY WHO MAY NOT OTHERWISE BE ABLE TO AFFORD IT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DENVER HARBOR MEDICAL CLINICHOUSTON COMMUNIT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>424 HAHLO STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77020</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760622208</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DENVER HARBOR MEDICAL CLINICHOUSTON COMMUNIT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>424 HAHLO STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77020</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760622208</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DENVER HARBOR MEDICAL CLINICHOUSTON COMMUNIT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>424 HAHLO STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77020</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760622208</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>56192</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DENVER HARBOR MEDICAL CLINICHOUSTON COMMUNIT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>424 HAHLO STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77020</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760622208</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE ANNUAL BREAKFAST FOR UNINSURED PATIENT CARE. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DENVER HARBOR MEDICAL CLINICHOUSTON COMMUNIT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>424 HAHLO STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77020</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760622208</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNRESTRICTED GIFT, IN HONOR OF WADE UPTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPAUL UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1 EAST JACKSON BOULEVARD</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>606042287</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362167048</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: CARY D. FLYNN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPAUL UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1 EAST JACKSON BOULEVARD</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>606042287</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362167048</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: FLYNN, CARY D.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE SPONSORSHIP AT THE SPRING INTO ACTION LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPRING INTO ACTION LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PATRON LEVEL FOR THE KEZIA DEPELCHIN SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LUNCHEON AND FOR A FRIEND LEVEL OF THE KAZIA DEPELCHIN SOCIETY. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE DEPELCHIN HOLIDAY PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KEZIA DEPELCHIN SOCIETY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR KEZIA DEPELCHIN SOCIETY MEMBERSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPELCHIN CHILDREN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4950 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760318867</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KEZIA DEPELCHIN SOCIETY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 FUND DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE LUNCHEON ON SEPTEMBER 25, 2012. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF JO ANN AND GARY LEVERING AT CHRISTMAS. PLEASE SEND AN ACKNOWLEDGMENT TO THEM AT 705 CAMELOT, HOUSTON, TX 77024.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>35000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE HELP, HOPE, AND HEALING LUNCHEON, IN HONOR OF JOANN LEVERING. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS CONTRIBUTION AS COMING FROM GARY AND JOANN LEVERING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2012 CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE HELP, HOPE, AND HEALING LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE HELP, HOPE, AND HEALING LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OPERATING BUDGET FUND. PLEASE LIST THIS GRANT AS COMING FROM FRANK AND MARTHA SMITH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HELP, HOPE, HEALING LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HELP HOPE HEALING LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27607</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760206826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO SUNFLOWER SPONSORSHIPS, IN HONOR OF MAUREEN HACKETT; PLEASE SEND AN ACKNOWLEDGEMENT TO HER. ANY FAIR MARKET VALUE OF GOODS WILL BE PAID TO YOU SEPARATELY BY THE DONOR. PLEASE LIST THIS GRANT AS COMING FROM MARGOLIS, PHIPPS &amp; WRIGHT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DESIRING GOD MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2601 E FRANKLIN AVE</AddressLine1>
          <City>MINNEAPOLIS</City>
          <State>MN</State>
          <ZIPCode>55406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010797083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN APPRECIATION OF THE ORGANIZATION'S ONLINE RESOURCES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DISABLED VETERANS AND WIDOWS RELIEF ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 25554</AddressLine1>
          <City>SANTA ANA</City>
          <State>CA</State>
          <ZIPCode>92799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>264499492</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DISCOVERY GREEN CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 MCKINNEY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201951465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR A SPLIT TABLE WITH JIM AND FRANCI CRANE AT THE GALA ON THE GREEN. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DISCOVERY GREEN CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 MCKINNEY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201951465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HELP GROW THE GREEN CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DISCOVERY GREEN CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 MCKINNEY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201951465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DISCOVERY GREEN CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 MCKINNEY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201951465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 FAMILIES ON THE GREEN EVENT, IN HONOR OF THE MITHOFF FAMILY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DISCOVERY GREEN CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 MCKINNEY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201951465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 GALA ON THE GREEN. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DISCOVERY GREEN CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 MCKINNEY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201951465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>22592</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DISCOVERY GREEN GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DISCOVERY GREEN CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 MCKINNEY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201951465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FAMILIES ON THE GREEN EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS GRANT AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DISCOVERY GREEN CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 MCKINNEY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201951465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT COVERS THE PURCHASE OF A 13" X 43" GRANITE PAVER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DOCTORS WITHOUT BORDERS USA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O PLANNED GIVING 333 7TH AVENUE</AddressLine1>
          <AddressLine2>2ND FLOOR</AddressLine2>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>100015004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133433452</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DOCTORS WITHOUT BORDERS USA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O PLANNED GIVING 333 7TH AVENUE</AddressLine1>
          <AddressLine2>2ND FLOOR</AddressLine2>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>100015004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133433452</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DOCTORS WITHOUT BORDERS USA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O PLANNED GIVING 333 7TH AVENUE</AddressLine1>
          <AddressLine2>2ND FLOOR</AddressLine2>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>100015004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133433452</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DOCTORS WITHOUT BORDERS USA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O PLANNED GIVING 333 7TH AVENUE</AddressLine1>
          <AddressLine2>2ND FLOOR</AddressLine2>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>100015004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133433452</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED FOR EMERGENCY HEALTH KITS TO CARE FOR 10,000 DISPLACED PEOPLE FOR THREE MONTHS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DONORS TRUST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>109 NORTH HENRY STREET</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22314</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522166327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FREEDOM FORWARD FUND AND TO HELP ADVANCE THE EXECUTIVE ORDER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DRESS FOR SUCCESS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3310 EASTSIDE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760579697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE CAMPAIGN FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DRESS FOR SUCCESS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3310 EASTSIDE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760579697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE CLEARY'S AND ZIEGLER COOPER. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DRESS FOR SUCCESS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3310 EASTSIDE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760579697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DRESS FOR SUCCESS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3310 EASTSIDE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760579697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FUTURE'S SO BRIGHT EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DRESS FOR SUCCESS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3310 EASTSIDE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760579697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DRESS FOR SUCCESS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3310 EASTSIDE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760579697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM MEG WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DRESS FOR SUCCESS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3310 EASTSIDE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760579697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO CELEBRATE THE NEW BUILDING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DRESS FOR SUCCESS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3310 EASTSIDE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760579697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>34000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 'BUILD UP, SUIT UP CAMPAIGN' COMMITMENT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DRESS FOR SUCCESS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3310 EASTSIDE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760579697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'FUTURE'S SO BRIGHT' EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VICTORIA L. WAGNER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EXTRAVAGANZA EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ALLEN MCCAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DUCHESNE FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE UPPER FLOOR OF THE SCIENCE WING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR WILD AND CRAZY SPONSORSHIP AT THE 'INTO THE WILD GALA.' ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND AND IN HONOR OF EMMA PULASKI.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REACHING UP, BRANCHING OUT CAMPAIGN, SPECIFICALLY FOR THE HEADMISTRESS' OFFICE NAMING OPPORTUNITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 PARENT'S ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCHESNE ACADEMY OF THE SACRED HEART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'REACHING UP, BRANCHING OUT' CAMPAIGN, IN HONOR OF EMMA PULASKI.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCKS UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135643799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PLATINUM SPONSORSHIP TO THE 2012 ANNUAL DINNER BANQUET FOR DUCKS UNLIMITED HOUSTON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCKS UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135643799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE 34TH ANNUAL DINNER HOSTED BY THE OYSTER CREEK COMMITTEE OF DUCKS UNLIMITED, INC. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCKS UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135643799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL DINNER BANQUET. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCKS UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135643799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 75TH ANNIVERSARY DINNER. THE DONOR ADVISOR IS UNABLE TO ATTEND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCKS UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135643799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 75TH ANNIVERSARY AND 2012 ANNUAL DINNER BANQUET. A CHECK IN THE AMOUNT OF $2,500.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ALSO ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCKS UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135643799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FORT BEND DUCKS UNLIMITED BANQUET. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCKS UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135643799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE ANNUAL KATY/BROOKSHIRE DUCKS UNLIMITED BANQUET. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUCKS UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135643799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 'RAISE THE PADDLE' AS A MAJOR SPONSOR COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUKE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ALUMNI AND DEVELOPMENT RECORDS BOX</AddressLine1>
          <AddressLine2>90581</AddressLine2>
          <City>DURHAM</City>
          <State>NC</State>
          <ZIPCode>27708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>560532129</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DUKE-HOUSTON 'BELOVED COMMUNITY' INITIATIVE AT THE DUKE DIVINITY SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUKE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ALUMNI AND DEVELOPMENT RECORDS BOX</AddressLine1>
          <AddressLine2>90581</AddressLine2>
          <City>DURHAM</City>
          <State>NC</State>
          <ZIPCode>27708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>560532129</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT FOR THE DUKE-HOUSTON 'BELOVED COMMUNITY' INITIATIVE AT THE DUKE DIVINITY SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUKE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ALUMNI AND DEVELOPMENT RECORDS BOX</AddressLine1>
          <AddressLine2>90581</AddressLine2>
          <City>DURHAM</City>
          <State>NC</State>
          <ZIPCode>27708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>560532129</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ESREY, BILL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DUKE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ALUMNI AND DEVELOPMENT RECORDS BOX</AddressLine1>
          <AddressLine2>90581</AddressLine2>
          <City>DURHAM</City>
          <State>NC</State>
          <ZIPCode>27708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>560532129</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>E3 PARTNERS MINISTRY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2001 WEST PLANO PARKWAY SUITE 2600</AddressLine1>
          <City>PLANO</City>
          <State>TX</State>
          <ZIPCode>75075</ZIPCode>
        </AddressUS>
        <EINOfRecipient>161680978</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE BOLIVIA MISSION AND THE AFFECTED AREAS OF THE PANDO FLOODS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>E3 PARTNERS MINISTRY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2001 WEST PLANO PARKWAY SUITE 2600</AddressLine1>
          <City>PLANO</City>
          <State>TX</State>
          <ZIPCode>75075</ZIPCode>
        </AddressUS>
        <EINOfRecipient>161680978</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ADVANCING THE KINGDOM OF JESUS CHRIST, AS WELL AS FOR FUNDING OF GENERAL PURPOSES AND THE MISSIONS' WORK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EAST TENNESSEE STATE UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 70721</AddressLine1>
          <City>JOHNSON CITY</City>
          <State>TN</State>
          <ZIPCode>37614</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237092731</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COLLEGE OF BUSINESS AND TECHNOLOGY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EAST TEXAS MEDICAL CENTER REGIONAL HEALTHCARE SYSTEM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 S BECKHAM AVE</AddressLine1>
          <City>TYLER</City>
          <State>TX</State>
          <ZIPCode>75701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751803325</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EAST-WEST MINISTRIES INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2001 WEST PLANO PARKWAY SUITE 3000</AddressLine1>
          <City>PLANO</City>
          <State>TX</State>
          <ZIPCode>75075</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752486132</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>18000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MINISTRY TRAVEL AND FOR OFFERING PASTORAL TRAINING CLASSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EASTER SEALS OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 BISSONNET SUITE 340</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741238418</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAROLINE SCHOOL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EASTER SEALS OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 BISSONNET SUITE 340</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741238418</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PRINCIPAL DAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EASTER SEALS OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 BISSONNET SUITE 340</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741238418</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HOLE SPONSORSHIP AT THE 15TH ANNUAL JOHN GRANATO CELEBRITY GOLF CLASSIC. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EASTER SEALS OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 BISSONNET SUITE 340</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741238418</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF HALLOWEEN BASH 2012. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EL CENTRO DE CORAZON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230209</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77223</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760442781</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4520</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND AND FOR A TABLE FOR TEN. THE FAIR MARKET VALUE OF $480 FOR GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EL CENTRO DE CORAZON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230209</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77223</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760442781</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>56192</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EL CENTRO DE CORAZON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230209</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77223</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760442781</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 5TH ANNUAL MAKING A DIFFERENCE LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EL CENTRO DE CORAZON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230209</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77223</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760442781</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EL CENTRO DE CORAZON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230209</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77223</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760442781</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'MAKING A DIFFERENCE' LUNCHEON. A CHECK OF $90.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE NOTE THIS GRANT AS COMING FROM ROBERT AND SHARON BAKER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EL CENTRO DE CORAZON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230209</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77223</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760442781</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ELDER SERVICES OF CAPE COD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>144 ORANGE STREET</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042523904</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO PROVIDE MEALS AND SUPPORT SERVICES TO HOUSEBOUND CITIZENS ON NANTUCKET ISLAND WHO CANNOT HELP THEMSELVES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ELS FOR AUTISM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3900 MILITARY TRAIL SUITE 200</AddressLine1>
          <City>JUPITER</City>
          <State>FL</State>
          <ZIPCode>33458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263520396</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ELS FOR AUTISM GOLF CHALLENGE IN SUPPORT OF JOHN MOODY OF THE MOODY BOYS TEAM. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. JOHN MOODY AT 3263 REBA DRIVE, HOUSTON, TEXAS 77019. ANY FAIR MARKET VALUE WILL BE PAID SEPARATELY BY THE DONOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ELS FOR AUTISM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3900 MILITARY TRAIL SUITE 200</AddressLine1>
          <City>JUPITER</City>
          <State>FL</State>
          <ZIPCode>33458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263520396</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ELS FOR AUTISM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3900 MILITARY TRAIL SUITE 200</AddressLine1>
          <City>JUPITER</City>
          <State>FL</State>
          <ZIPCode>33458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263520396</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT THE EFFORTS OF ELS FOR AUTISM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ELVES &amp; MORE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 LOUETTA ROAD SUITE 101</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>773884705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200726745</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN EVENT ON SEPTEMBER 29, 2012. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ELVES &amp; MORE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 LOUETTA ROAD SUITE 101</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>773884705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200726745</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BICYCLES FOR THE KIDS FROM THE 2013 CO-CHAIRS, TRACY AND HARRY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ELVES &amp; MORE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 LOUETTA ROAD SUITE 101</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>773884705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200726745</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT AND PROGRAM SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EMERGENCY INFANT SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>222 SOUTH HOUSTON AVENUE</AddressLine1>
          <City>TULSA</City>
          <State>OK</State>
          <ZIPCode>74127</ZIPCode>
        </AddressUS>
        <EINOfRecipient>731039524</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EMMANUEL BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>831 LOOP 179</AddressLine1>
          <City>PITTSBURG</City>
          <State>TX</State>
          <ZIPCode>75686</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756004704</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMPLETION OF A BUILDING PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EMPOWER TEXANS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 200248</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78720</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271553324</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OFFICE OVERHEAD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ENVIRONMENTAL DEFENSE FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 CONGRESS AVENUE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>116107128</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPILEPSY FOUNDATION OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2630 FOUNTAIN VIEW SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742141084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DAVE AND MONIKA GOLDSMITH'S PARTICIPATION IN THE 2012 HOUSTON STROLL FOR EPILEPSY EVENT, IN MEMORY OF SAMUEL GOLDSMITH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPILEPSY FOUNDATION OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2630 FOUNTAIN VIEW SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742141084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A GOLD SPONSORSHIP AT THE POLO UNDER THE PECANS EVENT. THE FAIR MARKET VALUE OF $1,000 FOR GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPILEPSY FOUNDATION OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2630 FOUNTAIN VIEW SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742141084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 HOUSTON STROLL FOR EPILEPSY AND IS TO BE DIRECTED TOWARDS TEAM SAM AND CAPTAIN DAVE GOLDSMITH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPILEPSY FOUNDATION OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2630 FOUNTAIN VIEW SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742141084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WALK ON THE WILD SIDE 2012 EVENT. ANY FMV OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA &amp; CORNELIUS DUPR?.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPILEPSY FOUNDATION OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2630 FOUNTAIN VIEW SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742141084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DAVE AND MONIKA GOLDSMITH'S PARTICIPATION IN THE 2012 HOUSTON STROLL FOR EPILEPSY EVENT, IN MEMORY OF SAMUEL GOLDSMITH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPILEPSY FOUNDATION OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2630 FOUNTAIN VIEW SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742141084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE EPILEPSY FOUNDATION, IN MEMORY OF SAMUAL HAROLD GOLDSMITH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPILEPSY FOUNDATION OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2630 FOUNTAIN VIEW SUITE 210</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742141084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WALK ON THE WILD SIDE GALA, IN HONOR OF TOM AND MARTHA MELODY. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL DIOCESE OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4346 DEPARTMENT 199</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143081</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE TANZANIA MEDICAL EQUIPMENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL DIOCESE OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4346 DEPARTMENT 199</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143081</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TANZANIAN MEDICAL EQUIPMENT FUND. PLEASE NOTIFY MR. LEE HOGAN OF THE ANGLICAN HEALTH NETWORK OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCHOOL FUNDRAISER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE AUCTION. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TEAM SPONSOR LEVEL AT THE DADS CLUB GOLF TOURNAMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNDERWRITING OF THE AUCTION. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 25TH ANNIVERSARY CAMPAIGN FOR THE ACADEMIC AND SCIENCE BUILDING, IN HONOR OF JACK TROTTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PILLARS SOCIETY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 29TH AUCTION GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A LIVE PADDLES-UP DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND PILLARS SOCIETY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271299</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760056509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2247</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787682247</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741238448</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE J. MILTON RICHARDSON CHAIR IN ANGLICAN STUDIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2247</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787682247</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741238448</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAMPAIGN FOR LEADERSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2247</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787682247</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741238448</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ESCAPE FAMILY RESOURCE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1721 PECH ROAD 3RD FLOOR</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760029184</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ESCAPE FAMILY RESOURCE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1721 PECH ROAD 3RD FLOOR</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760029184</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 28TH ANNUAL CHARITY GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ESCAPE FAMILY RESOURCE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1721 PECH ROAD 3RD FLOOR</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760029184</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL DINNER. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ESCAPE FAMILY RESOURCE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1721 PECH ROAD 3RD FLOOR</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760029184</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ESCAPE FAMILY RESOURCE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1721 PECH ROAD 3RD FLOOR</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760029184</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS BEING MADE AT THE REQUEST OF ERICA HARRIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EMERALD MEMBERSHIP FOR PATRONS OF THE ARTS FOR SUSAN AND JACK LAPIN. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILDREN'S SCHOLARSHIP BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER MACCABI GAMES BASEBALL VENUES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 24TH ANNUAL EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KEN SIMON AND DOUG FOSHEE AT THE 2012 SCHOLARSHIP BALL. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE 2012 MACCABI HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CHILDREN'S SCHOLARSHIP BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCHOLARSHIP BALL. A CHECK IN THE AMOUNT OF $1,000 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE LIST THIS GRANT AS COMING FROM JOAN AND MARVIN KAPLAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE CHILDREN'S SCHOLARSHIP BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILDREN'S SCHOLARSHIP BALL. A CHECK IN THE AMOUNT OF $200 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILDREN'S SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KAPLAN THEATER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5601 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILDREN'S SCHOLARSHIP BALL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. &amp; JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EX STUDENTS ASSOCIATION OF THE UNIVERSITY OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 7278</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SILVER SPURS BEVO MUSUEM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EX STUDENTS ASSOCIATION OF THE UNIVERSITY OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 7278</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEXAS EXES ANNUAL GIVING CLUB, ID 131763.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EXCELLENCE IN EDUCATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>515 CONGRESS AVENUE SUITE 1780</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205645189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM RICHARD W. WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EXECUTIVE LEADERSHIP FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 N FAIRFAX STREET SUITE 300</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22314</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521631358</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 GALA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EXECUTIVE SERVICE CORPS OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2630 FOUNTAINVIEW SUITE 428</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770577666</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760120845</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH IN PRACTICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4976</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104976</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760415986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH IN PRACTICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4976</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104976</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760415986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MEDICAL MISSIONARY WORK FOR: GARY URANO, ACCT #25243 AND LESLIE URANO, ACCT #25345.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH IN PRACTICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4976</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104976</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760415986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THAT THE GRANT BE FOR TRIP ID #326, VOLUNTEER #1312, BRIDGE YEUNG, BUT RECOGNIZES THAT FAITH IN PRACTICE HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH IN PRACTICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4976</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104976</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760415986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THAT THE GRANT BE FOR DR. FIELDING FROMBERG #796 AND TRIP #324, BUT RECOGNIZES THAT FAITH IN PRACTICE HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH IN PRACTICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4976</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104976</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760415986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF VOLUNTEER #2142, TRIP # 342, BUT RECOGNIZES THAT FAITH IN PRACTICE HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH IN PRACTICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4976</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104976</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760415986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNDESIGNATED DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 113176</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>995113176</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920161429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 113176</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>995113176</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920161429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 113176</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>995113176</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920161429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 113176</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>995113176</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920161429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 113176</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>995113176</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920161429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 113176</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>995113176</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920161429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 113176</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>995113176</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920161429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>21600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $1,800.00 BEGINNING JANUARY 2013 AND ENDING IN DECEMBER 2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITH PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 113176</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>995113176</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920161429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAITHFUL FATHERING INITIATIVE IN TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1702</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77487</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760658211</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE RESPOND WITH AN ACKNOWLEDGEMENT TO THE GREATER HOUSTON COMMUNITY FOUNDATION FOR FURTHER CREDIT TO THE ANONYMOUS DONOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILIES EMPOWERED</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3900 ESSEX LANE SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271912105</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>36000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MIDDLE SCHOOL PARENT ENGAGEMENT PILOT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILIES EMPOWERED</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3900 ESSEX LANE SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271912105</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILIES EMPOWERED</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3900 ESSEX LANE SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271912105</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6355</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS THE NEXT GENERATION GIVING CIRCLE 2012 GRANT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM THE NEXT GENERATION GIVING CIRCLE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILIES EMPOWERED</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3900 ESSEX LANE SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271912105</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY LEGACY MISSIONS INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5005 WEST ROYAL LANE SUITE 252</AddressLine1>
          <City>IRVING</City>
          <State>TX</State>
          <ZIPCode>75063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752897392</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY LEGACY MISSIONS INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5005 WEST ROYAL LANE SUITE 252</AddressLine1>
          <City>IRVING</City>
          <State>TX</State>
          <ZIPCode>75063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752897392</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AGAPE HOUSE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY LEGACY MISSIONS INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5005 WEST ROYAL LANE SUITE 252</AddressLine1>
          <City>IRVING</City>
          <State>TX</State>
          <ZIPCode>75063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752897392</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LAND AND CONSTRUCTION OF KAMANGA LIFE CHRISTIAN ACADEMY SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY SERVICES OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 SOUTWEST FREEWAY SUITE 209</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152613</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 UNA NOTTE IN ITALIA EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY SERVICES OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 SOUTWEST FREEWAY SUITE 209</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152613</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY SERVICES OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 SOUTWEST FREEWAY SUITE 209</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152613</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ROSEMARIE JOHNSON AND JANA FANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FEDERATION OF AMERICAN SCIENTISTS FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1725 DESALES STREET NW 6TH FL</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237185827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FEED FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>420 WEST 14TH STREET 6NE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>412271492</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9160</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FEED FOUNDATION EVENT. A CHECK IN THE AMOUNT OF $840.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FELLOWSHIP OF CHRISTIAN ATHLETES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1 RIVERWAY SUITE 900</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>440610626</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EAST HOUSTON CHAPTER, UNDER THE DIRECTION OF DENNIS SCHWARTZ, AND IS FOR THE ACTIVITIES AND MINISTRIES OF THE FELLOWSHIP OF CHRISTIAN ATHLETES IN HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FELLOWSHIP OF CHRISTIAN ATHLETES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1 RIVERWAY SUITE 900</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>440610626</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EAST HOUSTON CHAPTER, UNDER THE DIRECTION OF DENNIS SCHWARTZ, AND IS FOR THE ACTIVITIES AND MINISTRIES OF THE FELLOWSHIP OF CHRISTIAN ATHLETES IN HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FELLOWSHIP OF CHRISTIAN ATHLETES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1 RIVERWAY SUITE 900</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>440610626</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EAST HOUSTON CHAPTER, UNDER THE DIRECTION OF DENNIS SCHWARTZ, AND IS FOR THE ACTIVITIES AND MINISTRIES OF THE FELLOWSHIP OF CHRISTIAN ATHLETES IN HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FELLOWSHIP OF THE WOODLANDS COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ACCOUNTING 1 FELLOWSHIP DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408276</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIDELITY INVESTMENTS CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 770001</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>452770053</ZIPCode>
        </AddressUS>
        <EINOfRecipient>110303001</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONNIE KWAN WONG FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIDELITY INVESTMENTS CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 770001</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>452770053</ZIPCode>
        </AddressUS>
        <EINOfRecipient>110303001</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16133</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CLOSING FUND AND CHANGING TO A FIDELITY CHARITABLE GIFT ACCOUNT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIDELITY INVESTMENTS CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 770001</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>452770053</ZIPCode>
        </AddressUS>
        <EINOfRecipient>110303001</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4903</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIDELITY INVESTMENTS CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 770001</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>452770053</ZIPCode>
        </AddressUS>
        <EINOfRecipient>110303001</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE CONNIE KWAN WONG FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIDELITY INVESTMENTS CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 770001</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>452770053</ZIPCode>
        </AddressUS>
        <EINOfRecipient>110303001</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONNIE KWAN WONG FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIDELITY INVESTMENTS CHARITABLE GIFT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 770001</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>452770053</ZIPCode>
        </AddressUS>
        <EINOfRecipient>110303001</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1261</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TYLER FAMILY FOUNDATION, GIVING ACCOUNT #78918.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 JEFFERSON STREET</AddressLine1>
          <City>PITTSBURG</City>
          <State>TX</State>
          <ZIPCode>75686</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750970482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONSTRUCTION OF THE CHILDREN AND PRE-SCHOOL BUILDING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF BAY CITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2321 AVENUE F</AddressLine1>
          <City>BAY CITY</City>
          <State>TX</State>
          <ZIPCode>77414</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741311220</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TITHE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF BAY CITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2321 AVENUE F</AddressLine1>
          <City>BAY CITY</City>
          <State>TX</State>
          <ZIPCode>77414</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741311220</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TITHE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF BAY CITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2321 AVENUE F</AddressLine1>
          <City>BAY CITY</City>
          <State>TX</State>
          <ZIPCode>77414</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741311220</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TITHE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF BAY CITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2321 AVENUE F</AddressLine1>
          <City>BAY CITY</City>
          <State>TX</State>
          <ZIPCode>77414</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741311220</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TITHE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF BAY CITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2321 AVENUE F</AddressLine1>
          <City>BAY CITY</City>
          <State>TX</State>
          <ZIPCode>77414</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741311220</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TITHE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF BAY CITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2321 AVENUE F</AddressLine1>
          <City>BAY CITY</City>
          <State>TX</State>
          <ZIPCode>77414</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741311220</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TITHE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF DAYTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 EAST HOUSTON STREET</AddressLine1>
          <City>DAYTON</City>
          <State>TX</State>
          <ZIPCode>775352803</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741383282</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE CREDITED AT $500.00 FOR SENIOR HIGH YOUTH CAMP FROM SUSAN BIONE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF DAYTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 EAST HOUSTON STREET</AddressLine1>
          <City>DAYTON</City>
          <State>TX</State>
          <ZIPCode>775352803</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741383282</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE CREDITED AT $600 EACH AS A JANUARY, FEBRUARY AND MARCH TITHE. PLEASE LIST THIS GRANT AS COMING FROM SUSAN BIONE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF DAYTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 EAST HOUSTON STREET</AddressLine1>
          <City>DAYTON</City>
          <State>TX</State>
          <ZIPCode>775352803</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741383282</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE YOUTH SUMMER PROGRAMS FROM SUSAN BIONE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF DAYTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 EAST HOUSTON STREET</AddressLine1>
          <City>DAYTON</City>
          <State>TX</State>
          <ZIPCode>775352803</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741383282</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN OCTOBER TITHE FROM SUSAN BIONE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF DAYTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 EAST HOUSTON STREET</AddressLine1>
          <City>DAYTON</City>
          <State>TX</State>
          <ZIPCode>775352803</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741383282</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TITHE OF $600.00 EACH FOR THE FOLLOWING MONTHS: APRIL, MAY, JUNE, JULY, AUGUST, AND SEPTEMBER. PLEASE LIST THIS GRANT AS COMING FROM SUSAN BIONE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF DAYTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>202 EAST HOUSTON STREET</AddressLine1>
          <City>DAYTON</City>
          <State>TX</State>
          <ZIPCode>775352803</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741383282</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A NOVEMBER AND DECEMBER TITHE FROM SUSAN BIONE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR JUNE 2012 TITHES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>660</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SEPTEMBER 2012 TITHES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MAY 2012 TITHES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>337</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OCTOBER 2012 TITHES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6082</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>393</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AUGUST 2012 TITHES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>478</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR NOVEMBER 2012 TITHES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR JULY 2012 TITHES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THAT THIS GRANT BE FOR KRISTEN YOUNG'S TRIP TO THE PHILLIPINES, BUT RECOGNIZES THAT FIRST BAPTIST CHURCH OF HOUSTON HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7401 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>450</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH PASADENA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7500 FAIRMONT PARKWAY</AddressLine1>
          <City>PASADENA</City>
          <State>TX</State>
          <ZIPCode>77505</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408468</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH PASADENA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7500 FAIRMONT PARKWAY</AddressLine1>
          <City>PASADENA</City>
          <State>TX</State>
          <ZIPCode>77505</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408468</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE #44 CHAPEL'S LOWER STAINED GLASS WINDOW.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH PASADENA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7500 FAIRMONT PARKWAY</AddressLine1>
          <City>PASADENA</City>
          <State>TX</State>
          <ZIPCode>77505</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408468</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BAPTIST CHURCH PASADENA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7500 FAIRMONT PARKWAY</AddressLine1>
          <City>PASADENA</City>
          <State>TX</State>
          <ZIPCode>77505</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408468</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HARVEST DAY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>36000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 ANNUAL CONTRIBUTION. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT WILL BE PAID AS FOLLOWS: $9,000 IN MARCH AND $3,000 PER MONTH FROM APRIL TO DECEMBER 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILDREN'S MINISTRY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SHEPHERD'S CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED WHERE NEEDED MOST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM RICHARD W. WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180189</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRIORITY SOUTH MISSISSIPPI</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 15847</AddressLine1>
          <City>HATTIESBURG</City>
          <State>MS</State>
          <ZIPCode>39402</ZIPCode>
        </AddressUS>
        <EINOfRecipient>640914773</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOLDS OF HONOR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5800 NORTH PATRIOT DRIVE</AddressLine1>
          <City>OWASSO</City>
          <State>OK</State>
          <ZIPCode>74055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>753240683</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>288</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BEVERAGE SPONSORSHIP AT THE GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOLDS OF HONOR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5800 NORTH PATRIOT DRIVE</AddressLine1>
          <City>OWASSO</City>
          <State>OK</State>
          <ZIPCode>74055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>753240683</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOLDS OF HONOR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5800 NORTH PATRIOT DRIVE</AddressLine1>
          <City>OWASSO</City>
          <State>OK</State>
          <ZIPCode>74055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>753240683</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1772</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 3RD ANNUAL SCOTT A. MCINTOSH MEMORIAL GOLF TOURNAMENT AND IS TO PROVIDE SCHOLARSHIPS TO THE SPOUSES AND CHILDREN OF SERVICE MEMBERS DISABLED OR KILLED AS A RESULT OF THEIR MILITARY SERVICE TO THE U.S.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND CHRISTIAN ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O OFFICE OF DEVELOPMENT PO BOX</AddressLine1>
          <AddressLine2>112</AddressLine2>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>774870112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760376425</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND CHRISTIAN ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O OFFICE OF DEVELOPMENT PO BOX</AddressLine1>
          <AddressLine2>112</AddressLine2>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>774870112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760376425</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7707 HIGHWAY 6 SOUTH</AddressLine1>
          <City>MISSOURI CITY</City>
          <State>TX</State>
          <ZIPCode>77459</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760600878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OFFERING #3686. PLEASE LIST THIS GRANT AS COMING FROM PETER AND CHRISTINE WANG.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7707 HIGHWAY 6 SOUTH</AddressLine1>
          <City>MISSOURI CITY</City>
          <State>TX</State>
          <ZIPCode>77459</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760600878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OFFERING #3686 AND IS TO BE DISTRIBUTED AS FOLLOWS: $2,500 FOR MISSIONS AND $2,500 FOR THE BUILDING. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM MR. AND MRS. PETER WANG.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND COUNTY CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5403 AVENUE N</AddressLine1>
          <City>ROSENBERG</City>
          <State>TX</State>
          <ZIPCode>77471</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760337426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND COUNTY CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5403 AVENUE N</AddressLine1>
          <City>ROSENBERG</City>
          <State>TX</State>
          <ZIPCode>77471</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760337426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND COUNTY CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5403 AVENUE N</AddressLine1>
          <City>ROSENBERG</City>
          <State>TX</State>
          <ZIPCode>77471</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760337426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CASA CHRISTMAS HOME TOUR, TO GENERATE FUNDS FOR SERVICES FOR ABUSED AND NEGLECTED CHILDREN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND COUNTY CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5403 AVENUE N</AddressLine1>
          <City>ROSENBERG</City>
          <State>TX</State>
          <ZIPCode>77471</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760337426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE CASA CHRISTMAS HOME TOUR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND COUNTY CHILD ADVOCATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5403 AVENUE N</AddressLine1>
          <City>ROSENBERG</City>
          <State>TX</State>
          <ZIPCode>77471</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760337426</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CANDY LAND GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND SENIORS MEALS ON WHEELS AND MUCH MUCH MORE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1488</AddressLine1>
          <City>ROSENBERG</City>
          <State>TX</State>
          <ZIPCode>77471</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741918313</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1450</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE $1,500.00 LEVEL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT BEND SENIORS MEALS ON WHEELS AND MUCH MUCH MORE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1488</AddressLine1>
          <City>ROSENBERG</City>
          <State>TX</State>
          <ZIPCode>77471</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741918313</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT WORTH ART ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3200 DARNELL STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751107061</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 10TH ANNIVERSARY CELEBRATION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PEACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 424</AddressLine1>
          <City>IRONIA</City>
          <State>NJ</State>
          <ZIPCode>07845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>550810709</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PEACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 424</AddressLine1>
          <City>IRONIA</City>
          <State>NJ</State>
          <ZIPCode>07845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>550810709</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO ADDITIONAL STAFF WORKERS THROUGH 2012 FOR THE HOUSE OF LIGHT IN THE DOMINICAN REPUBLIC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PEACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 424</AddressLine1>
          <City>IRONIA</City>
          <State>NJ</State>
          <ZIPCode>07845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>550810709</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THAT THIS GRANT BE FOR KRISTIN HAMNER'S PROJECT IN THE DOMINICAN REPUBLIC BUT RECOGNIZES THAT FOUNDATION FOR PEACE HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF TEAM JACKSON FOR THE HOUSTON ONE SMALL STEP WALK. PLEASE LIST THIS GRANT AS COMING FROM KATIE AND JOSH GILLIAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON 2012 AT THE HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK. THE DONOR ADVISOR WOULD LIKE TO STATE, 'GOOD LUCK GILLIAM FAMILY!'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON 2012 AT THE HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT JACKSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON 2012 AT THE HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF PARTICIPANT JACKSON GILLIAM AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS CONTRIBUTION IS MADE ON BEHALF OF JACKSON GILLIAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR JACKSON GILLIAM AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON 2012 FOR THE HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR PRADER WILLI RESEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5455 WILSHIRE BLVD SUITE 2020</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311763110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM JACKSON AT THE 2012 HOUSTON ONE SMALL STEP WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR SCHOOL FOR YOUNG CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>810 SUL ROSS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760142861</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE GALA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR SCHOOL FOR YOUNG CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>810 SUL ROSS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760142861</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL PURPOSES AS DESIGNATED BY DR. STRUDLER AND MS. MCBRINN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION FOR SCHOOL FOR YOUNG CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>810 SUL ROSS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760142861</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF RUTH STRUDLER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOUNDATION OF THE TEXAS DEER ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>403 EAST RAMSEY ROAD SUITE 204</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78216</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742914402</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>BRUSH TO BAY CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FREE ENTERPRISE INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9525 KATY FREEWAY SUITE 303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741887755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FOUNDER'S DAY BREAKFAST. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FREE ENTERPRISE INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9525 KATY FREEWAY SUITE 303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741887755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FREE ENTERPRISE INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9525 KATY FREEWAY SUITE 303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741887755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM RICHARD W. WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FREE ENTERPRISE INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9525 KATY FREEWAY SUITE 303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741887755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FREE ENTERPRISE INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9525 KATY FREEWAY SUITE 303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741887755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 36TH ANNUAL FOUNDERS' DAY BREAKFAST. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FREE ENTERPRISE INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9525 KATY FREEWAY SUITE 303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741887755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FREEDOMWORKS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>400 NORTH CAPITOL ST NORTHWEST</AddressLine1>
          <AddressLine2>SUITE 765</AddressLine2>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521526916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM RICHARD W. WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FREEDOMWORKS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>400 NORTH CAPITOL ST NORTHWEST</AddressLine1>
          <AddressLine2>SUITE 765</AddressLine2>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521526916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRESH SPIRIT WELLNESS FOR WOMEN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5100 WESTHEIMER SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760638759</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A SPONSORSHIP FOR 'YOU CAN OVERCOME SUMMIT'. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRIEDREICHS ATAXIA RESEARCH ALLIANCE FARA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>533 WEST UWCHLAN AVENUE</AddressLine1>
          <City>DOWNINGTON</City>
          <State>PA</State>
          <ZIPCode>19335</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522122720</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RESEARCH SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRIENDS OF THE STEHLIN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10301 STELLA LINK ROAD SUITE A</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770255447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742200613</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE AT THE 32ND ANNUAL GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRIENDS OF WESLEY INTERNATIONAL THEOLOGICAL SEMINARY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 490306</AddressLine1>
          <City>LAWRENCEVILLE</City>
          <State>GA</State>
          <ZIPCode>30049</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351950856</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WEST AFRICA THEOLOGICAL SEMINARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRIENDS OF WESLEY INTERNATIONAL THEOLOGICAL SEMINARY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 490306</AddressLine1>
          <City>LAWRENCEVILLE</City>
          <State>GA</State>
          <ZIPCode>30049</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351950856</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO SUPPORT THE WORK OF THE WEST AFRICA THEOLOGICAL SEMINARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRIENDS OF WESLEY INTERNATIONAL THEOLOGICAL SEMINARY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 490306</AddressLine1>
          <City>LAWRENCEVILLE</City>
          <State>GA</State>
          <ZIPCode>30049</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351950856</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WEST AFRICA THEOLOGICAL SEMINARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRIENDS OF WESLEY INTERNATIONAL THEOLOGICAL SEMINARY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 490306</AddressLine1>
          <City>LAWRENCEVILLE</City>
          <State>GA</State>
          <ZIPCode>30049</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351950856</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO SUPPORT THE WORK OF THE WEST AFRICA THEOLOGICAL SEMINARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRIENDS OF WESLEY INTERNATIONAL THEOLOGICAL SEMINARY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 490306</AddressLine1>
          <City>LAWRENCEVILLE</City>
          <State>GA</State>
          <ZIPCode>30049</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351950856</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WEST AFRICA THEOLOGICAL SEMINARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRIENDS OF WESLEY INTERNATIONAL THEOLOGICAL SEMINARY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 490306</AddressLine1>
          <City>LAWRENCEVILLE</City>
          <State>GA</State>
          <ZIPCode>30049</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351950856</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WEST AFRICA THEOLOGICAL SEMINARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FROM THE HEART PRODUCTIONS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1455 MANDALAY BEACH ROAD</AddressLine1>
          <City>CHANNEL ISLANDS HARB</City>
          <State>CA</State>
          <ZIPCode>93035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>954445418</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE SWAP PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FUTURE FARMERS OF AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SPRING BRANCH FFA PO BOX 431871</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77243</ZIPCode>
        </AddressUS>
        <EINOfRecipient>331015855</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10313</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BILL #86. THE FAIR MARKET VALUE OF $1,761.98 WILL BE PAID SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GALVESTON COUNTY FAIR AND RODEO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 889</AddressLine1>
          <City>SANTA FE</City>
          <State>TX</State>
          <ZIPCode>77510</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746060676</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GARDEN ROAD BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2101 GARDEN ROAD</AddressLine1>
          <City>PEARLAND</City>
          <State>TX</State>
          <ZIPCode>77581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741983489</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COMPLETE THE SANCTUARY AFTER HURRICANE IKE DAMAGE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GARDEN ROAD BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2101 GARDEN ROAD</AddressLine1>
          <City>PEARLAND</City>
          <State>TX</State>
          <ZIPCode>77581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741983489</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GENESYS WORKS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ACCOUNTING 2800 POST OAK SUITE</AddressLine1>
          <AddressLine2>6200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>030440761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: PITTMAN, JAMES S.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GENESYS WORKS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ACCOUNTING 2800 POST OAK SUITE</AddressLine1>
          <AddressLine2>6200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>030440761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 10TH ANNIVERSARY GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GENESYS WORKS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ACCOUNTING 2800 POST OAK SUITE</AddressLine1>
          <AddressLine2>6200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>030440761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>SUPPORT OF THE 10TH ANNIVERSARY GALA</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GENESYS WORKS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ACCOUNTING 2800 POST OAK SUITE</AddressLine1>
          <AddressLine2>6200</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>030440761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNRESTRICTED GRANT IN HONOR OF MS. TRACY JANDA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1145 TAMU</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>778431145</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760345781</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR WOULD LIKE TO STATE, 'HAPPY 88TH BIRTHDAY.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1145 TAMU</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>778431145</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760345781</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1145 TAMU</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>778431145</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760345781</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUSH SCHOOL OF GOVERNMENT AND THE PUBLIC SERVICE CAMPAIGN FOR STUDENT SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE W BUSH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 600610</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75206</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204119317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GEORGE W. BUSH PRESIDENTIAL LIBRARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE W BUSH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 600610</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75206</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204119317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM ANNE AND BILL STEWART.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE W BUSH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 600610</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75206</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204119317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE W BUSH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 600610</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75206</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204119317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GEORGE W. BUSH PRESIDENTIAL CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE W BUSH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 600610</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75206</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204119317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GEORGE W. BUSH PRESIDENTIAL CENTER. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA &amp; CORNELIUS DUPR?, II.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE W BUSH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 600610</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75206</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204119317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGE W BUSH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 600610</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75206</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204119317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO ASSIST IN THE MISSION OF THE PRESIDENTIAL CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGETOWN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GIFT PROCESSING DEPARTMENT 0734</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>200730734</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196603</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GRAF FAMILY ENDOWED SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGIA TECH ALUMNI ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>190 NORTH AVENUE</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30313</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580634853</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GEORGIA INSTITUTE OF TECHNOLOGY FOR THE ANNUAL ROLL CALL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGIA TECH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>760 SPRING STREET NW SUITE 400</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30308</ZIPCode>
        </AddressUS>
        <EINOfRecipient>586043294</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 65TH ANNUAL ROLL CALL CONTRIBUTION, ID #0000024890.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGIA TECH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>760 SPRING STREET NW SUITE 400</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30308</ZIPCode>
        </AddressUS>
        <EINOfRecipient>586043294</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WILLIAM AND SUSAN THACKER PRESIDENT'S SCHOLARSHIP ENDOWMENT FUND IN MECHANICAL ENGINEERING FOR 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GEORGIA TECH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>760 SPRING STREET NW SUITE 400</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30308</ZIPCode>
        </AddressUS>
        <EINOfRecipient>586043294</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GEORGIA TECH ALUMNI ASSOCIATION'S 2012 ROLL CALL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GIRL SCOUTS OF SAN JACINTO COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3110 SOUTHWEST FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001254</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE FAITH-BASED INITIATIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GIRL SCOUTS OF SAN JACINTO COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3110 SOUTHWEST FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001254</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GIRL SCOUTS' SUCCESS TO SIGNIFICANCE EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GIRL SCOUTS OF SAN JACINTO COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3110 SOUTHWEST FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001254</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GIRL SCOUTING IN THE SCHOOL DAY INITIATIVE DURING THE 2012-2013 SCHOOL YEAR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GIRLS EDUCATIONAL AND MENTORING SERVICES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>298B WEST 149TH STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10039</ZIPCode>
        </AddressUS>
        <EINOfRecipient>134150972</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GLASSTIRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5755 KNOX</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>043691617</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GLEANINGS FROM THE HARVEST FOR GALVESTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>624 4TH AVENUE NORTH</AddressLine1>
          <City>TEXAS CITY</City>
          <State>TX</State>
          <ZIPCode>77590</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200408375</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GLEANINGS FROM THE HARVEST FOR GALVESTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>624 4TH AVENUE NORTH</AddressLine1>
          <City>TEXAS CITY</City>
          <State>TX</State>
          <ZIPCode>77590</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200408375</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 WASHINGTON AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760613217</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 WASHINGTON AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760613217</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 WASHINGTON AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760613217</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GLOBAL MEDIA OUTREACH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 7963</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77270</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841720344</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>45500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE MILLION PERSON EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GLOBAL MEDIA OUTREACH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>910 EAST HAMILTON AVENUE SUITE 120</AddressLine1>
          <City>CAMPBELL</City>
          <State>CA</State>
          <ZIPCode>95008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841720344</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT WAS GIVEN ON BEHALF OF CYPRESS BIBLE CHURCH OF HOUSTON, TEXAS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GLOBALBIKE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5587</AddressLine1>
          <City>SPARTANBURG</City>
          <State>NC</State>
          <ZIPCode>29304</ZIPCode>
        </AddressUS>
        <EINOfRecipient>208387372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FIVE GIRLS FROM BOX GIRLS IN NAIROBI, KENYA TO PARTICIPATE IN A WEEK LONG BIKE RIDE AROUND MT. KILIMANJARO TO CELEBRATE INTERNATIONAL WOMEN'S DAY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GO TELL MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2138</AddressLine1>
          <City>DULUTH</City>
          <State>GA</State>
          <ZIPCode>30096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>582588619</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO FURTHER THE CHRISTIAN FAITH AND CHRISTIAN EDUCATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD NEIGHBOR HEALTHCARE CENTER AKA THE FOURTH WARD CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>190 HEIGHTS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741746576</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM PATTI AND RICHARD EVERETT FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD NEIGHBOR HEALTHCARE CENTER AKA THE FOURTH WARD CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>190 HEIGHTS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741746576</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 40TH ANNIVERSARY LUNCHEON. THE FAIR MARKET VALUE OF $100 FOR TWO TICKETS WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD NEIGHBOR HEALTHCARE CENTER AKA THE FOURTH WARD CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>190 HEIGHTS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741746576</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPRING LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD NEIGHBOR HEALTHCARE CENTER AKA THE FOURTH WARD CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>190 HEIGHTS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741746576</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE 2012 SPRING LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDIND THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD NEIGHBOR HEALTHCARE CENTER AKA THE FOURTH WARD CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>190 HEIGHTS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741746576</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE SPRING LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD NEIGHBOR HEALTHCARE CENTER AKA THE FOURTH WARD CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>190 HEIGHTS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741746576</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM PATTI AND RICHARD EVERETT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD NEIGHBOR HEALTHCARE CENTER AKA THE FOURTH WARD CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>190 HEIGHTS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741746576</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF RICHARD AND PATTI EVERETT. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS, AND SEND AN ACKNOWLEDGEMENT OF THIS GRANT TO RICHARD AND PATTI EVERETT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD SAMARITAN FOUNDATION OF TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA STREET SUITE 1025</AddressLine1>
          <AddressLine2>1025</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741235398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2271</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BRONZE SPONSORSHIP AT THE ANNUAL PRO-AM GOLF TOURNAMENT. THE FAIR MARKET VALUE OF $2,272.80 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD SAMARITAN FOUNDATION OF TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA STREET SUITE 1025</AddressLine1>
          <AddressLine2>1025</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741235398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE FERTITTAS, WILLIAMS AND LINDLEYS. PLEASE SEND AN ACKNOWLEDGEMENT TO THEM. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD SAMARITAN FOUNDATION OF TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3355 WEST ALABAMA STREET SUITE 1025</AddressLine1>
          <AddressLine2>1025</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741235398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 EXCELLENCE IN NURSING AWARDS LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOODWILL INDUSTRIES OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1140 WEST LOOP NORTH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741285095</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOODWILL INDUSTRIES OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1140 WEST LOOP NORTH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741285095</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION FOR THE GOODWILL HOUSTON GOLF CLASSIC. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOODWILL INDUSTRIES OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1140 WEST LOOP NORTH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741285095</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2950</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE AT THE ANNUAL GOODWILL GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOODWILL INDUSTRIES OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1140 WEST LOOP NORTH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741285095</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>284</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE AT THE MORETON ACHIEVEMENT AWARDS. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOODWILL INDUSTRIES OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1140 WEST LOOP NORTH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741285095</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOODWILL INDUSTRIES OF SAN ANTONIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>406 WEST COMMERCE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741238444</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A $15,000 COMMITMENT FOR THE BRIDGEBUILDER'S CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOSPEL FOR ASIA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 GOLDEN TRAIL COURT</AddressLine1>
          <City>CARROLLTON</City>
          <State>TX</State>
          <ZIPCode>75010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>731099096</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR WATER WELLS OR WHERE IT IS MOST NEEDED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GR8 HOPE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 189</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>272794670</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GR8 HOPE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 189</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>272794670</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>18760</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TITLE SPONSORSHIP AT THE 2ND ANNUAL HOPE CAN HEAL GALA AND GOLF TOURNAMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GRACE BIBLE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1111 WEST 14TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113659605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GRACE BIBLE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11306 INWOOD ROAD</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75229</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751090510</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PASTOR'S DISCRETIONARY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GRACE COVENANT CHURCH OF AUSTIN TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9508 JOLLYVILLE ROAD SUITE 200</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78759</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742874221</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ZEWAY TRIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GRACEWOOD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1617 ELMVIEW</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311815830</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GRACEWOOD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1617 ELMVIEW</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311815830</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GRACEWOOD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1617 ELMVIEW</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311815830</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREAT INVESTORS BEST IDEAS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1901 N AKARD ST</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75201</ZIPCode>
        </AddressUS>
        <EINOfRecipient>208884440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM MEG &amp; DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREAT RIVERS HABITAT ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 50014</AddressLine1>
          <City>ST LOUIS</City>
          <State>MO</State>
          <ZIPCode>63105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>431893744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TABLE SPONSORSHIP AT THE 2ND ANNUAL DINNER WITH FRIENDS. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER EUROPEAN MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1669</AddressLine1>
          <City>MONUMENT</City>
          <State>CO</State>
          <ZIPCode>801321669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362345199</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THIS GRANT BE USED AS 2012 SUPPORT FOR ELIZABETH AND JERRY AVERILL, GEM MISSIONARIES TO SCOTLAND BUT RECOGNIZES THAT GREATER EUROPEAN MISSION HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER HOUSTON COMMUNITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237160400</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>21725</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MORG02 FROM MORG03</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER HOUSTON COMMUNITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237160400</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>COMI02 FROM GIVE01</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER HOUSTON COMMUNITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237160400</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>LINB02 FROM GIVE01</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER HOUSTON COMMUNITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237160400</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>55000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MORG02 FROM MORG03</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER HOUSTON COMMUNITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237160400</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>26556</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MORG02 FROM MORG03</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GROVE CITY COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 CAMPUS DRIVE</AddressLine1>
          <City>GROVE CITY</City>
          <State>PA</State>
          <ZIPCode>161272104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>251065148</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: HARPER, THOMAS R.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GUADALUPE CULTURAL ARTS CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1300 GUADALUPE STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742036976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEJANO CONJUNTO FESTIVAL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GUILFORD COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5800 WEST FRIENDLY AVE</AddressLine1>
          <City>GREENSBORO</City>
          <State>NC</State>
          <ZIPCode>27410</ZIPCode>
        </AddressUS>
        <EINOfRecipient>560529982</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ART DEPARTMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GULF COAST BIG BROTHERS AND BIG SISTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1413 TREMONT</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510163281</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>H-GAC CORPORATION FOR REGIONAL EXCELLENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22777</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272777</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562380180</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>695</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS $1,000 LEVEL TABLE SPONSORSHIP TO THE 2012 CLEAN AIR ACTION 'BEST IN MOTION' LEADERSHIP AWARDS LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>H-GAC CORPORATION FOR REGIONAL EXCELLENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22777</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272777</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562380180</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A FRESH AIR FRIDAY SPONSORSHIP. THE DONOR STATES THAT IT IS FOR, 'H-GAC, LOC763.' THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>H-GAC CORPORATION FOR REGIONAL EXCELLENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22777</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272777</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562380180</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GOLD LEVEL SPONSORSHIP AT THE 2012 CLEAN FLEET TECHNOLOGIES CONFERENCE. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HIS BRIDGEBUILDERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2075 WEST COMMERCE STREET</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75208</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752596111</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR OPERATIONAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HABITAT FOR HORSES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 213</AddressLine1>
          <City>HITCHCOCK</City>
          <State>TX</State>
          <ZIPCode>77563</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760586024</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GREENER PASTURES CONCERT AND IS MADE AT THE REQUEST OF MRS. JANET COCKRELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HABITAT FOR HORSES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 213</AddressLine1>
          <City>HITCHCOCK</City>
          <State>TX</State>
          <ZIPCode>77563</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760586024</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT, IN MEMORY OF BILL MACKEY AND ALL THE MACKEY FAMILY PETS, BOTH LIVING AND DEPARTED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HABITAT FOR HUMANITY OF COUNCIL BLUFFS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>645 9TH AVENUE</AddressLine1>
          <City>COUNCIL BLUFFS</City>
          <State>IA</State>
          <ZIPCode>51501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421394987</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM MARGARET VENNEMA LEMEN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HADASSAH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WEST 58TH STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>136110872</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>45000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TOWER CAMPAIGN AND THE HEALING GARDEN. PLEASE NOTE THIS GRANT AS COMING FROM LAURIE AND LON WERNER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HADASSAH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WEST 58TH STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>136110872</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KEEPER OF THE GATES DEPARTMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HALLETSVILLE JUNIOR LIVESTOCK SHOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 834</AddressLine1>
          <City>HALLETTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77964</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270473049</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LIVESTOCK SHOW AUCTION TO SUPPORT J FLY LOOSE RANCH. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HANDS ACROSS WATER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2890 CARPENTER ROAD SUITE 600</AddressLine1>
          <City>ANN ARBOR</City>
          <State>MI</State>
          <ZIPCode>48108</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383167509</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BUILDING A BRIDGE IN MALI.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARLEM CHILDREN'S ZONE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 35 EAST 125TH STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237112974</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 HOLLY HALL SUITE 292</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408224</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NEW BEGINNINGS PROGRAM THAT WOULD BENEFIT NEW MOMS AND BABIES WHO HAVE VERY LITTLE. IN ADDITION, THIS CONTRIBUTION IS TO HELP BUY PACK AND PLAYS FOR NEW MOMS DURING THE YEAR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 HOLLY HALL SUITE 292</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408224</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE NEW BEGINNINGS PROGRAM THAT WOULD BENEFIT NEW MOMS AND BABIES WHO HAVE VERY LITTLE. IN ADDITION, THIS CONTRIBUTION IS TO HELP BUY PACK AND PLAYS FOR NEW MOMS DURING THE YEAR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 HOLLY HALL SUITE 292</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408224</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE SILVER TEA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 HOLLY HALL SUITE 292</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408224</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ELEVENTH ANNUAL SILVER TEA. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 HOLLY HALL SUITE 292</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408224</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE 2012 HCHD FOUNDATION SILVER TEA BENEFITTING THE HCHD NURSING LEADERSHIP FUND. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 HOLLY HALL SUITE 292</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408224</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SILVER TEA EVENT FOR THE NURSING LEADERSHIP FUND. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 HOLLY HALL SUITE 292</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760408224</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MARCY AND TOM WESSEL FOR THEIR TEA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARVARD-WESTLAKE SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF ADVANCEMENT 700 NORTH</AddressLine1>
          <AddressLine2>FARING RD</AddressLine2>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90077</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951644019</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEADSPRING GROUP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 19366</AddressLine1>
          <City>KALAMAZOO</City>
          <State>MI</State>
          <ZIPCode>49019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270904516</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEALTH ENVIRONMENTAL LEARNING PROGRAM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5129 BELLAIRE BEND DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311608883</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEALTH MUSEUM AKA JOHN P MCGOVERN MUSEUM OF HEALTH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1515 HERMANN DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746106357</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3550</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HEALTH MUSEUM'S SEPTEMBER 2012 GALA HONORING RICHARD WAINERDI. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEALTH MUSEUM AKA JOHN P MCGOVERN MUSEUM OF HEALTH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1515 HERMANN DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746106357</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'TEXAS MEDICAL CENTER: PAST, PRESENT AND FUTURE GALA' HONORING RICHARD E. WAINERDI. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEALTH MUSEUM AKA JOHN P MCGOVERN MUSEUM OF HEALTH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1515 HERMANN DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746106357</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DICK HITE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEALTH MUSEUM AKA JOHN P MCGOVERN MUSEUM OF HEALTH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1515 HERMANN DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746106357</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>710</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COUPLES SEAT AT THE GALA, 'THE TEXAS MEDICAL CENTER: PAST, PRESENT AND FUTURE.' THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEALTH MUSEUM AKA JOHN P MCGOVERN MUSEUM OF HEALTH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1515 HERMANN DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746106357</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2013 ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEART HOUSE AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 682991</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77268</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300033889</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR BEHIVE HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEARTLIGHT MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 286</AddressLine1>
          <City>HALLSVILLE</City>
          <State>TX</State>
          <ZIPCode>75650</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742515711</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE DONOR ADVISORS' GRAND-DAUGHTER, LINDEN LEE. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. AND MRS. JACKY LEE AT 12231 CR 185, BULLARD, TX 75757-9044.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEARTLIGHT MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 286</AddressLine1>
          <City>HALLSVILLE</City>
          <State>TX</State>
          <ZIPCode>75650</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742515711</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE DONOR ADVISOR'S GRAND-DAUGHTER, LINDEN LEE. PLEASE SNED AN ACKNOWLEDGEMENT TO MR. AND MRS. JACKY LEE AT 12231 CR185, BULLARD, TX 75757-9044.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELLENIC COLLEGE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 GODDARD AVENUE</AddressLine1>
          <City>BROOKLINE</City>
          <State>MA</State>
          <ZIPCode>02445</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042218946</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>149</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELLENIC COLLEGE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 GODDARD AVENUE</AddressLine1>
          <City>BROOKLINE</City>
          <State>MA</State>
          <ZIPCode>02445</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042218946</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>77288</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELP AND HOPE FOR THE FAMILY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>952 ECHO LANE SUITE 310</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270629595</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELP AND HOPE FOR THE FAMILY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>952 ECHO LANE SUITE 310</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270629595</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELP AND HOPE FOR THE FAMILY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>952 ECHO LANE SUITE 310</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270629595</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELPING A HERO ORG</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 890786</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77289</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205433598</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WOODLANDS EVENT HONORING CAPTAIN WILL LYLES, USA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELPING A HERO ORG</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 890786</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77289</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205433598</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELPING A HERO ORG</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 890786</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77289</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205433598</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF BRIDGEWAY CAPITAL MANAGEMENT AND ITS PARTNERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELPING A HERO ORG</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 890786</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77289</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205433598</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERITAGE BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5801 NORTH KINGS HIGHWAY</AddressLine1>
          <City>TEXARKANA</City>
          <State>TX</State>
          <ZIPCode>75503</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752823684</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONSTRUCTION CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERITAGE CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX HCU</AddressLine1>
          <City>FLORENCE</City>
          <State>AL</State>
          <ZIPCode>35630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237013287</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>420</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: BOURLAND, RICHARD L.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERITAGE CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX HCU</AddressLine1>
          <City>FLORENCE</City>
          <State>AL</State>
          <ZIPCode>35630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237013287</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: RICHARD L. BOURLAND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ONE UNDERWRITING TICKET TO THE 2013 HATS IN THE PARK EVENT. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE HATS IN THE PARK LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2125</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TRAIN RIDE PARTY WITH THE BENTON FAMILY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $2,500 FOR AN INDIVIDUAL TICKET TO HATS IN THE PARK AND $5,000 FOR AN EVENING IN THE PARK. THE DONOR WILL NOT BE ATTENDING THESE EVENTS AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL HATS IN THE PARK LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEDICATION OF A BENCH AND PICNIC TABLE, IN HONOR OF PHOEBE AND BOBBY TUDOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>455</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HATS IN THE PARK LUNCHEON. THE FAIR MARKET VALUE OF $45 HAS BEEN PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CENTENNIAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM MEG &amp; DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF HAVANA NIGHT, IN HONOR OF THE MITHOFF'S AND SHELBY HODGE &amp; SHAFIK RIFAAT. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE MCNAIR FOUNDATION FOR THE CHAPEAUX 2013 HATS IN THE PARK LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HERMANN PARK CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201-A HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760327389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $15,000.00 FOR A TABLE AT THE 2013 HATS IN THE PARK EVENT AND $10,000.00 FOR THE CENTENNIAL GARDENS. ANY FMV OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEROES FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9039 KATY FREEWAY SUITE 212</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830489882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HEROES AND HANDBAGS LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEROES FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9039 KATY FREEWAY SUITE 212</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830489882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS BEING RECOMMENDED BY MARGOLIS, PHIPPS &amp; WRIGHT, IN HONOR OF LAURA LIANG.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEROES FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9039 KATY FREEWAY SUITE 212</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830489882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>IN HONOR OF KEVIN HOWARD</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEROES FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9039 KATY FREEWAY SUITE 212</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830489882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT AND PROGRAM SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEROES FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9039 KATY FREEWAY SUITE 212</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830489882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION TOWARD THE FOURTH ANNUAL HOLD 'EM FOR HEROES POKER TOURNAMENT AT THE HOUSTON COUNTRY CLUB. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HESBURGH-YUSKO SCHOLARS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 WEST BARBEE CHAPEL ROAD SUITE</AddressLine1>
          <AddressLine2>27517</AddressLine2>
          <City>CHARLOTTE</City>
          <State>NC</State>
          <ZIPCode>27517</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271153971</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HESBURGH-YUSKO SCHOLARS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HESBURGH-YUSKO SCHOLARS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 WEST BARBEE CHAPEL ROAD SUITE</AddressLine1>
          <AddressLine2>27517</AddressLine2>
          <City>CHARLOTTE</City>
          <State>NC</State>
          <ZIPCode>27517</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271153971</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HITS THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>311 WEST 18TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742118224</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HITS THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>311 WEST 18TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742118224</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT AND PROGRAM SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLISTIC CHRISTIAN MINISTRY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4820 FAIRDALE ROAD</AddressLine1>
          <City>HEMPHILL</City>
          <State>TX</State>
          <ZIPCode>75948</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371569106</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECTS IN GHANA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLLY HALL RETIREMENT COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2000 HOLLY HALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157354</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SILVER TEA EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RESTORATION OF THE DANISH FISHING BOAT, IN HONOR OF THE BIRTHDAY'S OF DORENE AND FRANK HERZOG. PLEASE SEND AN ACKNOWLEDGEMENT TO THEM AT 5100 SAN FELIPE, #251E, HOUSTON, TX 77056.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRON LEVEL MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16260</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 LYNDON BAINES JOHNSON MORAL COURAGE AWARD EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN ANNUAL LUNCHEON COMMITMENT, IN HONOR OF HEIDI GERGER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GUARDIAN OF THE HUMAN SPIRIT LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1445</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOLOCAUST MUSEUM HOUSTON DINNER. ANY FAIR MARKET VALUE WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FROM NIGHT TO LIGHT EVENING EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 LYNDON BAINES JOHNSON MORAL COURAGE AWARD DINNER. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ELIE WIESEL AND BILL MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9630</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE CONTRIBUTION IS FOR THE ANNUAL DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONSERVATION OF THE DANISH FISHING BOAT AT THE HOLOCAUST MUSEUM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: LONG, SONIA F.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6575</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A HERO TABLE TO BE SHARED WITH WALTER HECHT AT THE 'FROM NIGHT TO LIGHT' EVENT. A CHECK IN THE AMOUNT OF $925 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE NOTE THIS GRANT AS COMING FROM JOAN AND MARVIN KAPLAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MARGOLIS FAMILY PROTECTOR SPONSORSHIP OF THE LBJ MORAL COURAGE AWARD DINNER. THE DONOR ADVISOR WILL PAY ANY FAIR MARKET VALUE OF GOODS AND SERVICES TO YOU SEPARATELY. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF BETH AND JEFF, 2012 GUARDIAN OF THE HUMAN SPIRIT LUNCHEON CHAIRS. PLEASE ACKNOWLEDGE THIS GIFT TO THEM. ANY FAIR MARKET VALUE WILL BE PAID SEPARATELY BY THE DONOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CONTRIBUTOR MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: LONG, SONIA F.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1830</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO PREMIER TICKET SPONSORSHIPS TO THE GUARDIAN OF THE HUMAN SPIRIT LUNCHEON. A CHECK IN THE AMOUNT OF $170.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE LIST THIS GRANT AS COMING FROM JOAN AND MARVIN KAPLAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GUARDIAN OF THE HUMAN SPIRIT LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RENEWAL OF PATRON SUPPORT FOR THE HOLOCAUST MUSEUM HOUSTON FOR 2012-2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION FOR THE GUARDIAN OF THE HUMAN SPIRIT LUNCHEON, IN HONOR OF ELIZABETH AND JEFF EARLY. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLOCAUST MUSEUM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5401 CAROLINE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770046804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760331398</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLY CROSS CHAPEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>905 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760007438</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 30TH ANNIVERSARY DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLY CROSS FOREIGN MISSION SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 543</AddressLine1>
          <City>NOTRE DAME</City>
          <State>IN</State>
          <ZIPCode>465560543</ZIPCode>
        </AddressUS>
        <EINOfRecipient>526044122</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BOYS DORM IN KYARUSOZI-KYEMBOGO, UGANDA. THE DONOR ADVISOR WOULD LIKE INFORMATION ON THE POSSIBILITY OF NAMING THE BOYS DORM OR SCHOOL CLASSROOM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLY NAME PASSIONIST RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>430 BUNKER HILL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741541526</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLY NAME PASSIONIST RETREAT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>430 BUNKER HILL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741541526</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE 12 STEP PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE FOR LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4380</AddressLine1>
          <City>KETCHUM</City>
          <State>ID</State>
          <ZIPCode>83340</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203892113</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED WHERE MOST NEEDED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE FOR THE WARRIORS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5101C BACKLICK ROAD SUITE 200</AddressLine1>
          <City>ANNANDALE</City>
          <State>VA</State>
          <ZIPCode>22003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205182295</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GOT HEART, GIVE HOPE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE MATTERS MARRIAGE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5804 GALLANT FOX LANE</AddressLine1>
          <City>PLANO</City>
          <State>TX</State>
          <ZIPCode>75093</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200895198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE STONE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1210 WEST CLAY STREET SUITE 26</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760519238</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF NANCY RUBY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE STONE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1210 WEST CLAY STREET SUITE 26</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760519238</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF RICHARD AND JANA FANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE STONE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1210 WEST CLAY STREET SUITE 26</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760519238</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO CONTINUE THE MISSION OF HOPE STONE, INC., 'TO UNLOCK THE INNATE CREATIVITY OF CHILDREN AND ADULTS THROUGH THE PERFORMING ARTS.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE STONE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1210 WEST CLAY STREET SUITE 26</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760519238</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE STONE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1210 WEST CLAY STREET SUITE 26</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760519238</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF JANE WEINER AND LEILA PULASKI.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HORATIO ALGER ASSOCIATION OF DISTINGUISHED AMERICANS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>99 CANAL CENTER PLAZA SUITE 320</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22314</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131669975</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>27700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HORATIO ALGER ASSOCIATION OF DISTINGUISHED AMERICANS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>99 CANAL CENTER PLAZA SUITE 320</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22314</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131669975</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HORSE SHELTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1012 MARQUEZ PLACE SUITE 201B</AddressLine1>
          <City>SANTA FE</City>
          <State>NM</State>
          <ZIPCode>87501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522214286</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO CARE FOR ABANDONED, ABUSED AND NEGLECTED HORSES OF NEW MEXICO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF TEXARKANA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>803 SPRUCE STREET</AddressLine1>
          <City>TEXARKANA</City>
          <State>TX</State>
          <ZIPCode>75501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752025071</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR GENERAL OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF THE CENTRAL PENINSULA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2584</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920118643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON A CHALLENGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 SOUTHWEST FREEWAY SUITE B</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760513493</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HONOR ROLL UNDERWRITING AT THE POWER OF THE NETWORK DINNER. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON A CHALLENGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 SOUTHWEST FREEWAY SUITE B</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760513493</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON A CHALLENGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 SOUTHWEST FREEWAY SUITE B</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760513493</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON A CHALLENGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 SOUTHWEST FREEWAY SUITE B</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760513493</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ACHIEVEMENT PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>245 WEST 17TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741802045</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ACHIEVEMENT PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>245 WEST 17TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741802045</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ADDITIONAL PROJECT CLASS SERVICES AT PINEY POINT ELEMENTARY SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ACHIEVEMENT PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>245 WEST 17TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741802045</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNRESTRICTED GIFT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ACHIEVEMENT PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>245 WEST 17TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741802045</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO RENEW SUPPORT FOR THE PROJECT CLASS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON APHASIA RECOVERY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3701 BRIARPARK DRIVE SUITE 310</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77042</ZIPCode>
        </AddressUS>
        <EINOfRecipient>900434826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'LET'S TALK!' LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON APHASIA RECOVERY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3701 BRIARPARK DRIVE SUITE 310</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77042</ZIPCode>
        </AddressUS>
        <EINOfRecipient>900434826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A MOTIVATOR TABLE AT THE HOUSTON APHASIA RECOVERY CENTER LET'S TALK! 2013 LUNCHEON, IN HONOR OF ANNETTE AND GEORGE STRAKE. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON APHASIA RECOVERY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3701 BRIARPARK DRIVE SUITE 310</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77042</ZIPCode>
        </AddressUS>
        <EINOfRecipient>900434826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON APHASIA RECOVERY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3701 BRIARPARK DRIVE SUITE 310</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77042</ZIPCode>
        </AddressUS>
        <EINOfRecipient>900434826</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR UPGRADING THE ORIGINAL $250 PATRON LEVEL TICKET TO A $1,000 GIFT OF FRIENDSHIP TABLE FOR THE 'LET'S TALK LUNCHEON'. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND, IN HONOR OF TRAVIS OVERALL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF WINIFRED RISER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GROUNDS MASTER PLAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>U.S. COMMUNITY IMPROVEMENT: ANDREW D. ALONZO</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A MASTER PLAN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DROUGHT RECOVERY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF EDUCATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARBORETUM AND NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4501 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770247708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587880</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>660</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE ARBOR CUP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA URBAN LEAGUE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1301 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741611455</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 ANNUAL GALA SUPPORTER LEVEL SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA URBAN LEAGUE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1301 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741611455</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EMERGING LEADERS FUND, IN MEMORY OF MRS. MARGARETTE THOMPSON ROBINSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA URBAN LEAGUE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1301 TEXAS AVENUE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741611455</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A CONTRIBUTION TO THE 2012 EOD GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES HAS BEEN PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON AREA WOMEN'S CENTER SHELTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 LEADERSHIP CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON AREA WOMEN'S CENTER SHELTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTIFY THE FOLLOWING OF THIS GRANT: ROBERT PEISER AT PEISER@PARKTONGROUP.COM, ANNELIESE DAVIS AND NICOLA JOHNSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SPRING GALA, IN HONOR OF MELANIE GRAY AND BEVERLY AND JIM POSTL. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF BEVERLY &amp; JIM POSTL AND NANCY &amp; ROBERT PEISER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 RACE AGAINST VIOLENCE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 TICKLED PINK GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AREA WOMEN'S CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT 1010 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742029166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TICKLE PINK GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARTS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27484</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772277484</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746073168</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THESE MONIES ARE TO BE HELD IN RESERVE FOR FUTURE CONSERVATION AND RESTORATION EFFORTS OF THE BAKER STATUE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ARTS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27484</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772277484</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746073168</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>129100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONSERVATION OF 'TOLERANCE' ARTWORK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ASSOCIATION OF HISPANIC MEDIA PROFESSIONALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 273394</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760322202</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LEAD STORY SPONSORSHIP AT THE 2012 GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AUDUBON SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>440 WILCHESTER BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237011870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>44800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DAMUTH SANCTUARY LAND PURCHASE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AUDUBON SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>440 WILCHESTER BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237011870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS HONOR OF LAURA AND WILLIAM KELSEY FOR THE HOME TWEET HOME VIRTUAL EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AUDUBON SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>440 WILCHESTER BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237011870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE VIRTUAL BENEFIT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON AUDUBON SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>440 WILCHESTER BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237011870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GALA. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE BALLET BALL. A CHECK IN THE AMOUNT OF $2,500 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DANCE WITH US CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON BALLET STUDIO SERIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1870</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON BALLET GUILD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS CONTRIBUTION AS COMING FROM KAY AND BERT TABOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE C. C. CONNER ENDOWMENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 NUTCRACKER MARKET FASHION SHOW AND BRUNCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO TICKETS TO THE 2012 HOUSTON BALLET BALL FROM IRA AND MYRA BROWN. A CHECK IN THE AMOUNT OF $500 IS ENCLOSED FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DANCE WITH US CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF JIM NELSON'S PROMOTION AS THE NEW EXECUTIVE DIRECTOR OF THE HOUSTON BALLET. PLEASE NOTIFY MR. NELSON OF THIS GRANT AND LIST THIS GRANT AS COMING FROM SUZANNE MILLER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: PAGE, THOMAS R.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DANCE WITH US CAMPAIGN COMMITMENT. PLEASE LIST THIS GRANT AS COMING FROM MR. AND MRS. LARRY MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DANCE WITH US CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON BALLET GUILD. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2012 GRANT FOR THE BUILDING CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BALLET FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>601 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741394920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9460</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PRESIDENT'S CLUB. A CHECK FOR $540.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BAPTIST UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7502 FONDREN ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770749940</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400699</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM RICHARD W. WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON BAPTIST UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7502 FONDREN ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770749940</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400699</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: LONG, SONIA F.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MARTINI MADNESS. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CRAFTING A LEGACY IN APRIL. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE HOUSTON CENTER FOR CONTEMPORARY CRAFT'S VOLUNTEER RECOGNITION EVENING. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CRAFTING A LEGACY LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF CRAFTING A LEGACY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPRING LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24560</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CRAFTING A LEGACY LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24505</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 HOUSTON CENTER FOR CONTEMPORARY CRAFT LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM CATHERINE MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR CONTEMPORARY CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4848 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760621817</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2775</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNDERWRITING OF THE BOARD LUNCHEON. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR PHOTOGRAPHY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1441 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760028082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF A TABLE AT THE PRINT AUCTION. THE DONOR ADVISOR IS CONTRIBUTING THE TABLE BACK TO HOUSTON CENTER FOR PHOTOGRAPHY AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR PHOTOGRAPHY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1441 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760028082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON CENTER FOR PHOTOGRAPHY'S ARTS IN MEDICINE WEEKLY PROGRAM 'PICTURE THIS!' AT TEXAS CHILDREN'S HOSPITAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR PHOTOGRAPHY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1441 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760028082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR A TABLE AT THE 2012 PRINT AUCTION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR PHOTOGRAPHY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1441 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760028082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR PHOTOGRAPHY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1441 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760028082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR PHOTOGRAPHY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1441 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760028082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CENTER FOR PHOTOGRAPHY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1441 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760028082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION FOR 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CHRISTIAN HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 WEST SAM HOUSTON PARKWAY NORTH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760531636</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL DONATION FOR THE MUSTANG FUND FROM MINDY &amp; MARK STEPHENSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CHRISTIAN HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 WEST SAM HOUSTON PARKWAY NORTH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760531636</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: CRAFT, STEPHEN W.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CINEMA ARTS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4409 MONTROSE BOULEVARD SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300507986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SUPPORT FOR THE 2012 FESTIVAL. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CINEMA ARTS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4409 MONTROSE BOULEVARD SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300507986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SUPPORT FOR THE 2012 FESTIVAL. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM CATHERINE MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CINEMA ARTS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4409 MONTROSE BOULEVARD SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300507986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3730</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DIRECTOR'S CIRCLE SPONSORSHIP FOR THE 2012 HOUSTON CINEMA ARTS FESTIVAL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CINEMA ARTS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4409 MONTROSE BOULEVARD SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300507986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CINEMA ARTS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4409 MONTROSE BOULEVARD SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300507986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>330</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A FESTIVAL GUILD LEVEL AT THE 3RD ANNUAL CINEMA ARTS FESTIVAL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CINEMA ARTS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4409 MONTROSE BOULEVARD SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300507986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 FILM FESTIVAL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CINEMA ARTS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4409 MONTROSE BOULEVARD SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300507986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2075</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TAX DEDUCTIBLE PORTION OF A TABLE. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON CINEMA ARTS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4409 MONTROSE BOULEVARD SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300507986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON COMMUNITY COLLEGE SYSTEM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3100 MAIN SUITE 12B12 MC 1148</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741885205</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPPORTUNITY 14 SCHOLARSHIPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON COMMUNITY COLLEGE SYSTEM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3100 MAIN SUITE 12B12 MC 1148</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741885205</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE SPONSORSHIP AT THE 2012 BLACK HISTORY SCHOLARSHIP GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON COMMUNITY COLLEGE SYSTEM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3100 MAIN SUITE 12B12 MC 1148</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741885205</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COLLEGE FUND, IN HONOR OF BECCA CASON THRASH, MELISSA MITHOFF, AND ROSEMARIE JOHNSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON COMMUNITY COLLEGE SYSTEM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3100 MAIN SUITE 12B12 MC 1148</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741885205</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE PASSION FOR FASHION LUNCHEON, IN HONOR OF BECCA CASON THRASH AND THE CHAIRS OF THE EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON COMMUNITY COLLEGE SYSTEM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3100 MAIN SUITE 12B12 MC 1148</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741885205</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2080</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRON SPONSORSHIP AT THE 2012 PASSION FOR FASHION LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL FUND GIFT FOR 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KAY TABOR ON THE OCCASION OF HER BIRTHDAY. PLEASE LIST THIS GRANT AS COMING FROM SARA AND BILL MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RELIANT'S MATCHING GIFT CHALLENGE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AREA OF GREATEST NEED. THE DONOR REQUESTS ANONYMITY; PLEASE DO NOT DISCLOSE OR PUBLISH DONOR INFORMATION OUTSIDE OF YOUR ORGANIZATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION TO THE 26TH ANNUAL RECIPE FOR HOPE LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO PROVIDE FOOD FOR LESS FORTUNATE FAMILIES IN THE HOUSTON COMMUNITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>22535</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF FOOD AND FOODSTUFFS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AREA OF GREATEST NEED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>425</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL DINNER. A CHECK IN THE AMOUNT OF $75 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID SEPARATELY TO YOU BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BACKPACK BUDDY PROGRAM, IN HONOR OF THE DONOR ADVISORS' FRIENDS AND FAMILY. A LIST OF NAMES AND ADDRESSES WILL BE SENT SEPARATELY. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BACKPACK BUDDY CLUB TO PROVIDE NUTRITIOUS WEEKEND MEALS TO LOW-INCOME CHILDREN WHO MAY NOT HAVE A MEAL OTHERWISE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AREA OF GREATEST NEED. THE DONOR REQUESTS ANONYMITY; PLEASE DO NOT DISCLOSE OR PUBLISH DONOR INFORMATION OUTSIDE OF YOUR ORGANIZATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THANKSGIVING SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MATCHING CHALLENGE GIFT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>535 PORTWALL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742181456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO PROMINENT SEATS AT THE OPERA BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $9,000.00 TOWARD ANNUAL SUPPORT AND $5,000.00 TO THE HOUSTON GRAND OPERA ENDOWMENT UNRESTRICTED FUND (AND TOWARDS A LAUREATE SOCIETY PLANNED GIFT).</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR A VILLA D'ESTE TABLE LEVEL AT THE 2012 OPERA BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON GRAND OPERA BALL. ANY FAIR MARKET VALUE WILL BE PAID SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. &amp; JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT HGOCO'S KOREA PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON GRAND OPERA BALL, 'LA BELLE EPOQUE,' AND IS BEING MADE IN HONOR OF THE MENDELSOHN'S. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WINE AUCTION AT THE 2012 HOUSTON GRAND OPERA BALL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CONTRIBUTING FELLOW MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BALLROOM SEATING SPONSORSHIP TICKETS TO THE 2012 OPERA BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 CONCERT OF THE ARIAS. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1450</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MARCH HGOCO LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON GRAND OPERA ENDOWMENT, IN MEMORY OF LAMAR NEALE. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A GENERAL CONTRIBUTION FROM GLORIA HERMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KRISTINA HORNBERGER. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS GRANT TO KRISTINA HORNBERGER AT JPMORGAN PRIVATE BANK, 712 MAIN STREET, 11TH FLOOR NORTH, HOUSTON, TX 77002.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HGO EVENT HONORING DAVID GOCKLEY AND CARLISLE FLOYD. THE FAIR MARKET VALUE OF $1500 FOR A TABLE OF TEN WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TRUSTEE DONATION FROM BEVERLY OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNDERWRITING OF THE HOUSTON GRAND OPERA STUDIO SHOWCASE. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THE DONOR ADVISOR WILL PAY ANY FAIR MARKET VALUE OF GOODS AND SERVICES TO YOU SEPARATELY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2011-2012 FISCAL YEAR COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS CONTRIBUTION AS COMING FROM KAY AND BERT TABOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF LAMAR NEALE. PLEASE SEND AN ACKNOWLEDGEMENT NOTIFYING TERRYLIN NEALE OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION AT THE REQUEST OF DEBRA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012-2013 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CONTRIBUTING FELLOW MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN LOVING MEMORY OF GUYLA PIRCHER. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL OPERATING BUDGET, IN HONOR OF MR. GLEN ROSENBAUM, FROM FRANK &amp; MARTHA SMITH. PLEASE NOTIFY MR. ROSENBAUM OF THIS CONTRIBUTION AT VINSON &amp; ELKINS LLP, 1001 FANNIN ST., SUITE 2500, HOUSTON, TX 77002.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>33334</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FOUNDER'S CIRCLE 2012-2013 SEASON COMMITMENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HGOCO DECEMBER LUNCHEON, PER THE REQUEST OF SANDRA BERNHARD. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>21250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $15,000.00 FOR THE ANNUAL FUND AND $6,500.00 IN SUPPORT OF DEAD MAN WALKING. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON GRAND OPERA ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 PRESTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746016764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4667</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'THE PASSENGER.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HABITAT FOR HUMANITY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3750 NORTH MCCARTY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760207084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HABITAT FOR HUMANITY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3750 NORTH MCCARTY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77029</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760207084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: BERGH, ORLIN F.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 BUTTERFLY LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF JOYCE MAY FROM RICHARD AND NANCY ATCHLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPLIT TABLE WITH DR. AND MRS. DAVID OTT AT THE OCTOBER 2012 DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED S. HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 14TH ANNUAL LAURA LEE BLANTON COMMUNITY SPIRIT AWARD DINNER HONORING ROSE AND HARRY CULLEN. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM MEG &amp; DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 14TH ANNUAL LAURA LEE BLANTON COMMUNITY SPIRIT AWARD DINNER BENEFITTING THE HOUSTON HOSPICE, IN HONOR OF DOUG PITCOCK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE $5 MILLION CAPITAL CAMPAIGN. THE DONOR ADVISOR WOULD LIKE TO STATE THAT THE 'DONATION IS A REFLECTION OF THE WONDERFUL CARE GIVEN TO JAN SIMMONS' MOTHER, MARGARET LOVE, LAST FALL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1905 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742092951</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE BIRTHDAY OF NORMAN GLOSSERMAN. PLEASE SEND AN ACKNOWLEDGEMENT TO HIM AT 515 HEDWIG, HOUSTON, TX 77024.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF BILL MACKEY AND ALL OF THE WONDERFUL MACKEY PETS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 'NO GALA'. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP THE ANIMALS WHILE THEY ARE AWAITING FOR ADOPTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 23RD ANNUAL 'PAR FORE PETS' GOLF TOURNAMENT. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 450528</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772450528</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741340341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF BILL MACKEY AND ALL OF THE WONDERFUL MACKEY PETS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF A STEER AT THE JUNIOR STEER AUCTION AS PART OF THE CHAMPAGNE COWGIRLS BUYING GROUP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON LIVESTOCK SHOW &amp; RODEO SCHOLARSHIP FUND, IN MEMORY OF J.C. BURHAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RUTH HILDEBRAND MEMORIAL SCHOLARSHIP FUND, IN DEEPEST SYMPATHIES AND IN MEMORY OF MR. THOMAS GLENN HILDEBRAND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CALF SCRAMBLE PROGRAM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE METROPOLITAN SCHOLARSHIP PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS BEING MADE ON BEHALF OF MARK R. BEASLEY, MEMBER OF THE SOUVENIR PROGRAM COMMITTEE FOR 2012-2013, RODEO MEMBER ID# 862078.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS BEING MADE AS PART OF THE CHAMPAGNE COWGIRLS BUYING GROUP AND IS GIVEN THROUGH COMMITTE MEMBER MICHAEL FRANCISCO. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCHOLARSHIP FUND, IN MEMORY OF C. C. SMITHERMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF A STEER AT THE JUNIOR STEER AUCTION AS PART OF THE CHAMPAGNE COWGIRLS BUYING GROUP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 JUNIOR MARKET STEER AUCTION AND IS BEING MADE AS PART OF THE CHAMPAGNE COWGIRLS BUYING GROUP. IT IS GIVEN THROUGH COMMITTEE MEMBER MICHAEL FRANCISCO, #1104795, AND IS GIVEN AS A RESULT OF HIS EFFORTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RUTH HILDEBRAND MEMORIAL SCHLOARSHIP FUND, IN MEMORY OF THOMAS HILDEBRAND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>54750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ACCOUNT #1064433. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JUNIOR MARKET STEER AUCTION AND IS BEING MADE AS PART OF THE CHAMPAGNE COWGIRLS BUYING GROUP. IT IS GIVEN THROUGH COMMITTE MEMBER MICHAEL FRANCISCO, #1104795. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RUTH HILDEBRAND SCHOLARSHIP FUND, IN MEMORY OF TOMMY HILDEBRAND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>315000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LAMB AND WINE AUCTION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LIVESTOCK SHOW &amp; RODEO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20070</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741142851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STEER AUCTION- CHAMPAGNE COWGIRLS. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON LYNX INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11123 WICKDALE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760738506</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>60000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON METROPOLITAN DANCE CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 980457</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760470269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A $25,000 COMMITMENT TO THE 2808 CAROLINE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM MEG &amp; DICK WEEKLEY, AS REQUESTED BY LAURIE MORIAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 GALA, IN HONOR OF ELEANOR AND DAN GILBANE. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 HOUSTON MUSEUM OF NATURAL SCIENCE GALA. A CHECK OF $1,500.00 IS INCLUDED FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 GALA SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR KALEIDOSCOPE OF PAINTED LADIES SPONSORSHIP AT THE 'A BUTTERFLY FLUTTER' EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1859</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BUTTERLY FLUTTER EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PALENQUE SPONSORSHIP AT THE 2012 HOUSTON MUSEUM OF NATURAL SCIENCE GALA, IN HONOR OF VANESSA AND TONY SANCHEZ. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEMBERSHIP IN THE 2012 CURATOR'S CIRCLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE NOTIFY LAURIE AND REED MORIAN OF THIS GIFT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND, IN MEMORY OF GABBIE GLESBY. PLEASE NOTIFY MR. MORRIE GLESBY AND FAMILY AT 5050 WOODWAY, #8R, HOUSTON, TX 77056.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SUGAR LAND CAMPUS' 3RD BIRTHDAY PARTY EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON MUSEUM OF NATURAL SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 HERMANN PARK DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301799</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741036131</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF WILHELMINA ROBERTSON SMITH TO THE EXCELLENCE IN SCIENCE LUNCHEON FEATURING SPEAKER DR. TINKER. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PBS KUHT-TV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4415</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF PUBLIC TELEVISION 'BREAK FOR 8'.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PBS KUHT-TV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4415</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PBS KUHT-TV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4415</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PBS KUHT-TV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4415</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PBS KUHT-TV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4415</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PBS KUHT-TV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4415</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BUSINESS OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PBS KUHT-TV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4415</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2011 ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PBS KUHT-TV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4415</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL FUND GIFT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PBS KUHT-TV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4415</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PI BETA PHI FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9668 WESTHEIMER ROAD SUITE 200 95</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760438662</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPRING CELEBRATION. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PI BETA PHI FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9668 WESTHEIMER ROAD SUITE 200 95</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760438662</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 LUNCHEON FROM VALLETTE GRABER WINDHAM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON POLICE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 346</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201209272</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON POLICE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 346</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201209272</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>23750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 CHIEF'S CIRCLE SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON POLICE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 346</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201209272</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF NACHO IN THE 'ADOPT-A-HORSE' PROGRAM. PLEASE ACKNOWLEDGE SUPPORT FROM CELIA AND CORNELIUS DUPR? AND DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON POLICE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 346</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201209272</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPONSOR LEVEL LIEUTENANT'S TABLE FOR THE 5TH ANNUAL TRUE BLUE GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON POLICE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 346</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201209272</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 5TH ANNUAL TRUE BLUE GALA. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON POLICE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 346</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201209272</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PREGNANCY HELP CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37008</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77237</ZIPCode>
        </AddressUS>
        <EINOfRecipient>412110179</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATIONS. PLEASE RESPOND WITH AN ACKNOWLEDGEMENT TO THE GREATER HOUSTON COMMUNITY FOUNDATION FOR FURTHER CREDIT TO THE ANONYMOUS DONOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON PREGNANCY HELP CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 37008</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77237</ZIPCode>
        </AddressUS>
        <EINOfRecipient>412110179</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A HALF TABLE AT THE 'LOVE LIFE BANQUET' AND IS FOR THE DOWNTOWN PREGNANCY HELP CENTER AND THE FIFTH WARD PREGNANCY HEALTH CENTER. PLEASE LIST THIS GRANT AS COMING FROM MS. ESTELA COCKRELL WHO WILL PAY ANY FAIR MARKET VALUE SEPARATELY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON RESCUE AND RESTORE COALITION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 541184</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77254</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261103492</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 ANIMALS' BEST FRIEND GALA. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED WHERE MOST NEEDED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>880</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANIMAL CARE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP CARE FOR THE ANIMALS AT THE SHELTER UNTIL THEY ARE ADOPTED AND TO RECOGNIZE THE WONDERFUL WORK DONE BY THE ORGANIZATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 PORTWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741287171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SOLUTIONS FOR HOUSING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4635 SOUTHWEST FREEWAY SUITE 710</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>452602206</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THOSE HELPING THE HOMELESS IN HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: HOWARD C. HOMEYER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUPPORT OF THE 2012 OPENING NIGHT WITH BOLERO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS EXTRA SUPPORT FOR THE 2012-2013 FISCAL YEAR ANNUAL FUND CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DECEMBER 2012 SYMPHONY LEAGUE EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OCTOBER 2012 EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 HOUSTON SYMPHONY'S CAPITAL CAMPAIGN, TOUR, AND WINE DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONDUCTOR'S CIRCLE ANNUAL FUND. THE FAIR MARKET VALUE OF $220.00 FOR GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL FUND MATCH FROM THE HOUSTON ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRON LEVEL MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRON LEVEL MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON SYMPHONY OPENING NIGHT CONCERT. ANY FAIR MARKET VALUE WILL BE PAID SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NOVEMBER 2012 EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: SCHOONOVER, MARGARET A.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CARNEGIE HALL TOUR. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEVELOPMENT DEPARTMENT AND GENERAL SUPPORT OF THE HOUSTON SYMPHONY SOCIETY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BALL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CYVIA AND MELVYN WOLFF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON SYMPHONY GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON ENDOWMENT MATCHING CHALLENGE, IN HONOR OF JANET F. CLARK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON ENDOWMENT CHALLENGE. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE 75TH BIRTHDAY OF FRANK HERZOG. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. FRANK HERZOG AT 5100 SAN FELIPE, #251E, HOUSTON, TX 77056.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: PAGE, THOMAS R.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 HOUSTON SYMPHONY BALL, IN HONOR OF DENISE AND PHILIP BAHR, JULIA FRANKEL, AND BETH MADISON. PLEASE SEND AN ACKNOWLEDGEMENT TO EACH OF THEM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON SYMPHONY SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA STREET SUITE 102</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157373</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON TECHNOLOGY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>410 PIERCE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760589315</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON TECHNOLOGY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>410 PIERCE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760589315</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CELEBRATION OF ENTREPRENEURS EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON TEXANS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>RELIANT STADIUM TWO RELIANT PARK</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770541573</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010572814</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6828</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A LIBERTY WHITE SPONSORSHIP AT THE 2012 CHARITY GOLF TOURNAMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON TEXANS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>RELIANT STADIUM TWO RELIANT PARK</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770541573</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010572814</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON TSCPA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>777 POST OAK BOULEVARD SUITE 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741988533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 HOUSTON TSCPA SCHOLARSHIP EVENT AND IS A CUM LAUDE DONATION SPLIT WITH CAROL WARLEY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON TSCPA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>777 POST OAK BOULEVARD SUITE 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741988533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: MAYER, GREGORY L.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON TSCPA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>777 POST OAK BOULEVARD SUITE 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741988533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR A SPLIT CUM LAUDE UNDERWRITER LEVEL AT THE 2012 SCHOLARSHIP EXTRAVAGANZA WITH CAROL WARLEY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON TSCPA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>777 POST OAK BOULEVARD SUITE 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741988533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE HOUSTON CPA SOCIETY SCHOLARSHIP EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON TSCPA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>777 POST OAK BOULEVARD SUITE 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741988533</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION OF $500 TO THE 23RD ANNUAL 2012 GOLF CLASSIC &amp; AUCTION BENEFITTING THE MAKE-A-WISH FOUNDATION. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A BOARD MEMBER COMMITMENT FOR THE FEBRUARY 2012 EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ELIZABETH AND ALAN STEIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 FUNDRAISER. PLEASE LIST THIS GRANT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT PROGRAMS. PLEASE NOTIFY JOHN DAUGHERTY AT JAD@JOHNDAUGHERTY.COM OF THIS GIFT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WILDERNESS PASSPORT PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPLIT TABLE WITH CLAYTON ERIKSON FOR A $2,500 KAYAKER LEVEL TABLE AT THE FEBRUARY 2013 LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON WILDERNESS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 WESTSCOTT STREET SUITE 305</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421573695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A KAYAKER TABLE AT THE ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE ASANTE SOCIETY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF FEAST WITH THE BEASTS 2012. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AFRICAN FOREST PHASE II FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>980</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR HOUSTON ZOO AMBASSADORS' 4TH ANNUAL WINTER GALA. THE FAIR MARKET VALUE OF $520.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ELVIA D. LOPEZ</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AFRICAN FOREST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>139</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: LOPEZ, ELVIA D.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE ANIMALS AND ENSURE THEIR SAFETY AND WELL BEING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PHASE II OF THE AFRICAN FOREST CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FAMILY MEMBERSHIP TO THE ZOO AMBASSADORS CLUB. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $20,000 FOR THE MOUNTAIN GORILLA PROJECT'S CONSERVATION GALA AND $5,000 TO HELP THE MOUNTAIN GORILLA PROJECT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AFRICAN FOREST PHASE II FUND COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ASANTE SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PHASE TWO OF THE AFRICAN FOREST PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ASANTE SOCIETY'S ANNUAL DRIVE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>60000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BEAUTIFICATION OF THE ZOO WITH A ROB GLEN SCULPTURE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1370</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ONE-THIRD OF A $5,000 TABLE AT THE 2012 ZOO CONSERVATION DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FEED YOUR WILDLIFE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4111</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CHIMPANZEE AMBASSADOR SPONSORSHIP TO THE HOUSTON ZOO'S FIFTH ANNUAL FEED YOUR WILD LIFE CONSERVATION GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ASANTE SOCIETY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ASANTE SOCIETY ANNUAL FUND DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON ZOO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1513 CAMBRIDGE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590271</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8749</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A FRIENDS OF JANE TABLE AT THE ANNUAL CONSERVATION GALA WHICH HELPS TO EXPAND CONSERVATION EFFORTS AROUND THE WORLD. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON'S AMAZING PLACE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3735 DREXEL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760604478</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATING SUPPORT IN 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON'S AMAZING PLACE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3735 DREXEL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760604478</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF KAYE FAIRCHILD. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM JIM AND REAGAN BAILEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON'S AMAZING PLACE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3735 DREXEL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760604478</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON'S AMAZING PLACE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3735 DREXEL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760604478</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1340</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMAZING PLACE LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON'S AMAZING PLACE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3735 DREXEL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760604478</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 GIFTS OF GRACE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOUSTON'S AMAZING PLACE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3735 DREXEL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760604478</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND, IN MEMORY OF O.J. WEBER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HUMAN RESOURCES DEVELOPMENT FOUNDATION DBA HOSPITALITY APARTMENTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7300 BERTNER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741700300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONS AND FOR COMMEMORATIVE PIECES FOR THE HUNTER'S AND DR. HIGHTOWER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HUMAN RESOURCES DEVELOPMENT FOUNDATION DBA HOSPITALITY APARTMENTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7300 BERTNER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741700300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CAPITAL EXPENDITURES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HUMANE SOCIETY OF THE DESERT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2922</AddressLine1>
          <City>PALM SPRINGS</City>
          <State>CA</State>
          <ZIPCode>92262</ZIPCode>
        </AddressUS>
        <EINOfRecipient>952122004</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I AM WATERS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3262 WESTHEIMER ROAD BOX 229</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270375247</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ELENA DAVIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I AM WATERS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3262 WESTHEIMER ROAD BOX 229</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270375247</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I AM WATERS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3262 WESTHEIMER ROAD BOX 229</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270375247</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SUPERMODELS OF THE 80'S LUNCHEON. THE FAIR MARKET VALUE WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR? OF DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I AM WATERS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3262 WESTHEIMER ROAD BOX 229</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270375247</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I AM WATERS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3262 WESTHEIMER ROAD BOX 229</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270375247</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE SUPERMODELS OF THE 80'S LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I AM WATERS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3262 WESTHEIMER ROAD BOX 229</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270375247</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE SUPERMODELS OF THE 80'S LUNCHEON, IN HONOR OF LINDSAY HOLSTEAD. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I AM WATERS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3262 WESTHEIMER ROAD BOX 229</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270375247</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP DELIVER SPIRITUAL AND ACTUAL HYDRATION TO AMERICA'S HOMELESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I AM WATERS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3262 WESTHEIMER ROAD BOX 229</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270375247</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TERRI HAVENS TABLE AT THE SUPERMODELS OF THE 80'S LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I AM WATERS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3262 WESTHEIMER ROAD BOX 229</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270375247</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>IMPACT PLAYER PARTNERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>707 AVENUE EAST</AddressLine1>
          <City>STAFFORD</City>
          <State>TX</State>
          <ZIPCode>77477</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201189015</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A GRANT FOR VICKIE SCHULTZ AT THE IMPACT A HERO 5K.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>IMPACT PLAYER PARTNERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>707 AVENUE EAST</AddressLine1>
          <City>STAFFORD</City>
          <State>TX</State>
          <ZIPCode>77477</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201189015</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE IMPACT A HERO EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>IMPACT PLAYER PARTNERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>707 AVENUE EAST</AddressLine1>
          <City>STAFFORD</City>
          <State>TX</State>
          <ZIPCode>77477</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201189015</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL DONATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>IMPACT YOUTH DEVELOPMENT CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7725 SANDRA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77016</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760541804</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>196</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>U.S. COMMUNITY IMPROVEMENT: DOUGLAS A. NELSON</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>IMPACT YOUTH DEVELOPMENT CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7725 SANDRA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77016</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760541804</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE PURCHASE AT THE BON VIVANT HOUSTON EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INCLUDING KIDS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5364 FM 1960 EAST</AddressLine1>
          <City>HUMBLE</City>
          <State>TX</State>
          <ZIPCode>77346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>223401654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BOOTS AND BLING GALA. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INCLUDING KIDS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5364 FM 1960 EAST</AddressLine1>
          <City>HUMBLE</City>
          <State>TX</State>
          <ZIPCode>77346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>223401654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INCLUDING KIDS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5364 FM 1960 EAST</AddressLine1>
          <City>HUMBLE</City>
          <State>TX</State>
          <ZIPCode>77346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>223401654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BOOTS AND BLING GALA. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INCLUDING KIDS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5364 FM 1960 EAST</AddressLine1>
          <City>HUMBLE</City>
          <State>TX</State>
          <ZIPCode>77346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>223401654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INCLUDING KIDS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5364 FM 1960 EAST</AddressLine1>
          <City>HUMBLE</City>
          <State>TX</State>
          <ZIPCode>77346</ZIPCode>
        </AddressUS>
        <EINOfRecipient>223401654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NOVEMBER PARENT FUNDRAISER- FALL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INDEPENDENT ARTS COLLABORATIVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3333 WEST ALABAMA SUITE 110</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203371179</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INDIANA UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SHOWALTER HOUSE PO BOX 500</AddressLine1>
          <City>BLOOMINGTON</City>
          <State>IN</State>
          <ZIPCode>47402</ZIPCode>
        </AddressUS>
        <EINOfRecipient>356018940</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED TO FUND THE EILEEN O'GARA ENDOWED CHAIR AT INDIANA UNIVERSITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INDIANA UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SHOWALTER HOUSE PO BOX 500</AddressLine1>
          <City>BLOOMINGTON</City>
          <State>IN</State>
          <ZIPCode>47402</ZIPCode>
        </AddressUS>
        <EINOfRecipient>356018940</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURDUE SCHOOL OF ENGINEERING AND TECHNOLOGY AT INDIANA UNIVERSITY-PURDUE UNIVERSITY INDIANAPOLIS AND FOR GENERAL SUPPORT OF ITS PROGRAMS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INDIANA UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SHOWALTER HOUSE PO BOX 500</AddressLine1>
          <City>BLOOMINGTON</City>
          <State>IN</State>
          <ZIPCode>47402</ZIPCode>
        </AddressUS>
        <EINOfRecipient>356018940</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>160000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MAUREEN HACKETT FUND FOR POWERFUL MISSION FULFILLMENT THROUGH MARKETING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INJURED MARINE SEMPER FI FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>825 COLLEGE BLVD SUITE 102 PMB 609</AddressLine1>
          <City>OCEANSIDE</City>
          <State>CA</State>
          <ZIPCode>92057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260086305</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FROM FUNDS RAISED AT THE BRADEN BAILESS MEMORIAL GOLF TOURNAMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INJURED MARINE SEMPER FI FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>825 COLLEGE BLVD SUITE 102 PMB 609</AddressLine1>
          <City>OCEANSIDE</City>
          <State>CA</State>
          <ZIPCode>92057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260086305</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INNOSIGHT INSTITUTE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 W EL CAMINO REAL 74B</AddressLine1>
          <City>MOUNTAIN VIEW</City>
          <State>CA</State>
          <ZIPCode>94040</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260264045</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2025</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ANTHONY KIM PRESENTATION TO COMMUNITIES FOUNDATION OF GHCF ON 1/25/2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INNOSIGHT INSTITUTE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 W EL CAMINO REAL 74B</AddressLine1>
          <City>MOUNTAIN VIEW</City>
          <State>CA</State>
          <ZIPCode>94040</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260264045</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR EDUCATION ELEMENTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INPRINT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520 WEST MAIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127748</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INPRINT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520 WEST MAIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127748</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE POETS AND WRITERS BALL. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INPRINT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520 WEST MAIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127748</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND. PLEASE NOTE THIS GRANT AS COMING FROM JACK AND MARY S. DAWSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INPRINT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520 WEST MAIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127748</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 BALL UNDERWRITER, IN HONOR OF HASTY AND SIS JOHNSON. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. AND MRS. HASTY JOHNSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INPRINT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520 WEST MAIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127748</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MARION BARTHELME LITERARY PRIZES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INPRINT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1520 WEST MAIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127748</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INSPIRE WOMEN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1415 SOUTH VOSS SUITE 110-516</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>352203762</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KIM WATSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INSPIRE WOMEN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1415 SOUTH VOSS SUITE 110-516</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>352203762</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NAMING OF THE OFFICE, IN HONOR OF FOUNDER ANITA CARMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INSTITUTE FOR SPIRITUALITY AND HEALTH AT THE TEXAS MEDICAL CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8100 GREENBRIAR SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741246255</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INSTITUTE FOR SPIRITUALITY AND HEALTH AT THE TEXAS MEDICAL CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8100 GREENBRIAR SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741246255</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INSTITUTE FOR SPIRITUALITY AND HEALTH AT THE TEXAS MEDICAL CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8100 GREENBRIAR SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741246255</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF KEN PARGAMENT BUT RECOGNIZES THAT THE INSTITUTE FOR SPIRITUALITY AND HEALTH AT THE TEXAS MEDICAL CENTER HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INSTITUTE FOR SUSTAINABLE PEACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>909 TEXAS SUITE 1712</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>753010560</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL SUPPORT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INSTITUTE FOR SUSTAINABLE PEACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>909 TEXAS SUITE 1712</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>753010560</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS ANNUAL SUPPORT FOR 2013. PLEASE ACKNOWLEDGE THIS GRANT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INSTITUTE FOR SUSTAINABLE PEACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>909 TEXAS SUITE 1712</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>753010560</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFACE-SAMARITAN COUNSELING CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4803 SAN FELIPE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741734082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR DRUG EDUCATION. PLEASE THANK GEORGE MCDONALD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFACE-SAMARITAN COUNSELING CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4803 SAN FELIPE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741734082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFACE-SAMARITAN COUNSELING CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4803 SAN FELIPE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741734082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SEASONS OF CARING LUNCHEON, CELEBRATING THE INTERFACE-SAMARITAN COUNSELING CENTERS' 40TH ANNIVERSARY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFACE-SAMARITAN COUNSELING CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4803 SAN FELIPE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741734082</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FROM FRANK AND MARTHA SMITH IN HONOR OF MR. AND MRS. STAN BEYER. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. AND MRS. BEYER AT 502 PARK TRAIL LANE, HOUSTON, TX 77007, WITHOUT DESIGNATING THE AMOUNT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $300.00 FOR MEALS ON WHEELS AND $100.00 FOR ANIMEALS ON WHEELS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4267</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EMPLOYEE CONTRIBUTIONS PLUS AN EMPLOYER MATCH FOR MEALS ON WHEELS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEALS ON WHEELS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ALAN CRAIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEALS ON WHEELS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MEALS ON WHEELS FOR GREATER HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 TAPESTRY GALA IN HONOR OF JIM DERRICK AND CARRIN PATMAN. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE 2012 TAPESTRY CHAIRS. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL PROGRAM SUPPORT FOR MEALS ON WHEELS FOR GREATER HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERFAITH MINISTRIES FOR GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3217 MONTROSE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063980</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741488102</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ANN FRIEDMAN AND CARRIN PATMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERNATIONAL JUSTICE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 58147</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>200378147</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541722887</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERNATIONAL JUSTICE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 58147</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>200378147</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541722887</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERNATIONAL JUSTICE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 58147</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>200378147</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541722887</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERNATIONAL JUSTICE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 58147</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>200378147</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541722887</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERNATIONAL JUSTICE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 58147</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>200378147</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541722887</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MATCH PROGRAM FOR FIRST-TIME MONTHLY GIVERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERVARSITY CHRISTIAN FELLOWSHIP-USA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 7895</AddressLine1>
          <City>MADISON</City>
          <State>WI</State>
          <ZIPCode>537077895</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362171714</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT SHOULD BE ALLOCATED AS FOLLOWS: $2,000.00 FOR THE NATIONAL WOMEN'S ADVISORY, AND $1,000.00 TOWARD THE MINISTRY OF STEVEN TURLEY AT RICE UNIVERSITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERVARSITY CHRISTIAN FELLOWSHIP-USA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 7895</AddressLine1>
          <City>MADISON</City>
          <State>WI</State>
          <ZIPCode>537077895</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362171714</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP GROW THE MINISTRY TO INTERNATIONAL STUDENTS IN BOSTON, ESPECIALLY FOR INCREASING STAFF ON CAMPUSES. PLEASE NOTE THIS GRANT AS COMING FROM BENJAMIN AND KATHLEEN KEATING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERVARSITY CHRISTIAN FELLOWSHIP-USA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 7895</AddressLine1>
          <City>MADISON</City>
          <State>WI</State>
          <ZIPCode>537077895</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362171714</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2012 SUPPORT FOR JOSHUA AND SARA LUBBERS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INTERVARSITY CHRISTIAN FELLOWSHIP-USA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 7895</AddressLine1>
          <City>MADISON</City>
          <State>WI</State>
          <ZIPCode>537077895</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362171714</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2012 SUPPORT FOR THE STUDENT WEBSITE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ISLAND INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 648</AddressLine1>
          <City>ROCKLAND</City>
          <State>ME</State>
          <ZIPCode>04841</ZIPCode>
        </AddressUS>
        <EINOfRecipient>222786731</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JERSEY VILLAGE BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16518 JERSEY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77040</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741553076</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHURCH CAPITAL CAMPAIGN AND THE GENERAL CHURCH FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JESUIT HIGH SCHOOL OF NEW ORLEANS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4133 BANKS STREET</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70119</ZIPCode>
        </AddressUS>
        <EINOfRecipient>720467510</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOME FIELD ADVANTAGE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JESUIT HIGH SCHOOL OF NEW ORLEANS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4133 BANKS STREET</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70119</ZIPCode>
        </AddressUS>
        <EINOfRecipient>720467510</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JESUIT HIGH SCHOOL LIVING ENDOWMENT FUND DRIVE 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JESUIT HIGH SCHOOL OF NEW ORLEANS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4133 BANKS STREET</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70119</ZIPCode>
        </AddressUS>
        <EINOfRecipient>720467510</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PARENTS GIVING DRIVE, IN HONOR OF MARSHALL DELAUNE, 11TH GRADE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>520 EIGHTH AVENUE 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135599486</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CAPITAL CAMPAIGN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>520 EIGHTH AVENUE 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135599486</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BOARD FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>520 EIGHTH AVENUE 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135599486</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>520 EIGHTH AVENUE 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135599486</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL ENDOWMENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>520 EIGHTH AVENUE 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135599486</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BOARD FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>520 EIGHTH AVENUE 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135599486</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FAMILY SERVICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4131 SOUTH BRAESWOOD BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A CENTENNIAL GIFT TO THE FAMILY FIRST FUND OF THE HOUSTON JEWISH FAMILY FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FAMILY SERVICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4131 SOUTH BRAESWOOD BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FRIENDS CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FAMILY SERVICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4131 SOUTH BRAESWOOD BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FAMILY SERVICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4131 SOUTH BRAESWOOD BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FAMILY SERVICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4131 SOUTH BRAESWOOD BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ERIC MAYER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FAMILY SERVICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4131 SOUTH BRAESWOOD BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF REEL NIGHT. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FAMILY SERVICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4131 SOUTH BRAESWOOD BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE '2012 REEL OF HOPE' EVENT AT THE REQUEST OF DIANA BRACKMAN. THE DONOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FAMILY SERVICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4131 SOUTH BRAESWOOD BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF VELVA AND FRED LEVINE AND THEIR RECEIPT OF THE CHESED AWARD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION JEWISH SOCIAL SERVICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4049 KINGSRIDGE ROAD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76109</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750808797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>21000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JEWISH FEDERATION OF FORT WORTH AND TARRANT COUNTY. PLEASE NOTE THIS GRANT AS COMING FROM LAURIE AND LON WERNER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT MADE BY DR. GERALD JAFFE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL CAMPAIGN. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2009 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $5,000.00 FOR A 2012 ANNUAL FUND COMMITMENT FOR SUSAN K. LAPIN AND $5,000.00 FOR A 2012 ANNUAL FUND COMMITMENT FOR JACK LAPIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $10,000.00 FOR THE 2012 ANNUAL FUND FROM ROLAINE AND MORRIE ABRAMSON AND $15,000.00 AS A SUPPLEMENTAL GIFT FOR THE SEVEN ACRES JEWISH SENIOR CARE SERVICES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2011 ANNUAL CAMPAIGN. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN COMMITMENT MADE BY DR. GERALD JAFFE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 UNITED JEWISH CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMMITMENT FOR 2008.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN COMMITMENT MADE BY MRS. MARY JAFFE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 ANNUAL CAMPAIGN AND IS TO BE DISTRIBUTED AS FOLLOWS: $5,000 FOR THE JACK LAPIN COMMITMENT AND $5,000 FOR THE SUSAN LAPIN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 ANNUAL FUND ACCOUNT #902222. PLEASE LIST THIS GRANT AS COMING FROM MELANIE AND LARRY MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL CAMPAIGN, ID# 914642.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5603 SOUTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM THE BARBARA &amp; CHARLES HURWITZ FAMILY AND THE DEBBIE &amp; SHAWN HURWITZ FAMILY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN BURNAM MONUMENT FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SUNTRUST BANK 1445 NEW YORK AVENUE</AddressLine1>
          <AddressLine2>NORTHWEST</AddressLine2>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300487417</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MILITARY WORKING DOG TEAMS NATIONAL MOMUNUMENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN COOPER SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE JOHN COOPER DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77381</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760150423</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN COOPER SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE JOHN COOPER DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77381</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760150423</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND FIRST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN COOPER SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE JOHN COOPER DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77381</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760150423</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 JOHN COOPER SCHOOL GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN H REAGAN HIGH SCHOOL DEVELOPMENT AND SCHOLARSHIP FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH STREET SUITE 1111</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>320165033</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SCHOLARSHIPS. PLEASE LIST THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN H REAGAN HIGH SCHOOL DEVELOPMENT AND SCHOLARSHIP FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 SMITH STREET SUITE 1111</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>320165033</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>80000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OVERHEAD EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER OVERHEAD EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>90000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER OVERHEAD COSTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP COVER OVERHEAD EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER OVERHEAD EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER OVERHEAD EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER OVERHEAD EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4268</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER NOVEMBER EXPENSES FOR THE TOCQUEVILLE PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER OVERHEAD EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>225000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER OVERHEAD EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HANCOCK COMMITTEE FOR THE STATES DBA CITIZENS FOR SELF-GOVERNANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17B 8TH AVENUE</AddressLine1>
          <City>CHARLESTON</City>
          <State>SC</State>
          <ZIPCode>29403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271657203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER OVERHEAD EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HESSE PRODUCTIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3201 KIRBY DRIVE SUITE 402</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>455274428</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>903</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HESSE PRODUCTIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3201 KIRBY DRIVE SUITE 402</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>455274428</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6135</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HESSE PRODUCTIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3201 KIRBY DRIVE SUITE 402</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>455274428</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5506</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HESSE PRODUCTIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3201 KIRBY DRIVE SUITE 402</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>455274428</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1929</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HESSE PRODUCTIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3201 KIRBY DRIVE SUITE 402</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>455274428</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2360</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BAKER DOCUMENTARY PRE-PRODUCTION EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HESSE PRODUCTIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3201 KIRBY DRIVE SUITE 402</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>455274428</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5104</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF THE DOCUMENTARY PROJECT ABOUT THE CAREER OF JAMES A. BAKER, III.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN HESSE PRODUCTIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3201 KIRBY DRIVE SUITE 402</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>455274428</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3270</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN PAUL II CATHOLIC SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1400 PARKWAY PLAZA DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77077</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760242299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>59500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN PAUL II CATHOLIC SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1400 PARKWAY PLAZA DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77077</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760242299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: SMITH, DERICK E.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN PAUL II CATHOLIC SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1400 PARKWAY PLAZA DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77077</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760242299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHN PAUL II CATHOLIC SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1400 PARKWAY PLAZA DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77077</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760242299</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3007</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOYCE MEYER MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 655</AddressLine1>
          <City>FENTON</City>
          <State>MO</State>
          <ZIPCode>63026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>431382734</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOYCE MEYER MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 655</AddressLine1>
          <City>FENTON</City>
          <State>MO</State>
          <ZIPCode>63026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>431382734</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOYCE MEYER MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 655</AddressLine1>
          <City>FENTON</City>
          <State>MO</State>
          <ZIPCode>63026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>431382734</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOYFUL TOYFUL FIESTA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 638</AddressLine1>
          <City>BAYTOWN</City>
          <State>TX</State>
          <ZIPCode>77522</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760382474</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DECEMBER 2012 EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTH TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>403 EAST RAMSEY SUITE 201</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78216</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742061852</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE 2012 BUSINESS HALL OF FAME DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTH TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>403 EAST RAMSEY SUITE 201</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78216</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742061852</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE 2012 BOWL-A-THON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTH TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>403 EAST RAMSEY SUITE 201</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78216</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742061852</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4520</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE 2012 GOLF TOURNAMENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR JUNIOR ACHIEVEMENT PROGRAMS TO EDUCATE YOUNG PEOPLE, PER THE REQUEST OF CAROLE THOMAS OF NORTHERN TRUST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2012 SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13626</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TOUCHDOWN FOURSOME AT THE ANNUAL MARC VANDERMEER GOLF CLASSIC. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 MAJOR CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 24TH ANNUAL CHEVRON SCHLUMBERGER SCRAMBLE GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>64000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012-2013 SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR T-SHIRT SPONSORSHIP FOR THE 2012 BOWL-A-THON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2115 EAST GOVERNORS CIRCLE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741153957</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR LEAGUE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1811 BRIAR OAKS LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185659</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BAYOU BALL 2013. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR LEAGUE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1811 BRIAR OAKS LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185659</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ARMAND TABLE SPONSORSHIP AT THE 2013 BAYOU BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR LEAGUE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1811 BRIAR OAKS LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185659</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BAYOU BALL. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR LEAGUE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1811 BRIAR OAKS LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185659</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BAYOU BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUSTICE FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2600 SOUTHWEST FRWY STE 806</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760284439</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATING FUNDS FOR THE NEW OFFICE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GIFT IS FOR ONGOING RESEARCH AND IN CELEBRATION OF HIGH SCHOOL GRADUATE ZACHARY SALINAS AND WITH A PRAYER FOR HIS SUCCESS AT THE UNIVERSITY OF TEXAS AT AUSTIN. PLEASE SEND A NOTIFICATION TO MS. SUSAN SALINAS, 3000 WESLAYAN, STE. 395, HOUSTON,TX 77027.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF CARNEVALE, IN HONOR OF THE VITTOR'S AND SMITH'S. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ONLY REMEDY IS A CURE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ROSALYN MARGOLIS WALK TEAM AT THE 2012 WALK TO CURE DIABETES. PLEASE LIST SUPPORT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BRYNN HAYLES' TEAM FOR THE HOUSTON JUVENILE DIABETES RESEARCH FOUNDATION WALK TO CURE DIABETES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BRYNN'S BRIGADE FOR THE HOUSTON JUVENILE DIABETES RESEARCH FOUNDATION WALK TO CURE DIABETES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BRYNN'S BRIGADE FOR THE HOUSTON JUVENILE DIABETES RESEARCH FOUNDATION WALK TO CURE DIABETES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BRYNN'S BRIGADE FOR THE HOUSTON JUVENILE DIABETES RESEARCH FOUNDATION WALK TO CURE DIABETES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: KIMBERLY B. STROUP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP OF THE PROMISE BALL 2012. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>420</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 21ST ANNUAL TEE UP TO CURE DIABETES GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FROM JDRF WITH LOVE SPONSORSHIP OF THE 2012 PROMISE BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2425 FOUNTAIN VIEW SUITE 280</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231907729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JUVENILE DIABETES RESEARCH FOUNDATION DINNER. ANY FAIR MARKET VALUE WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>K9S4COPS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1210 WEST CLAY STREET UNIT 9</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273659405</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP BUY TRAINED POLICE DOGS AND WILL BE MATCHED BY THE DONOR ADVISOR'S EMPLOYER, ENERGY XXI.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>K9S4COPS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1210 WEST CLAY STREET UNIT 9</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273659405</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2ND ANNUAL FUNDRAISER. A CHECK IN THE AMOUNT OF $150.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>K9S4COPS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1210 WEST CLAY STREET UNIT 9</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273659405</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE K9S4COPS 2ND ANNUAL FUNDRAISER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA &amp; CORNELIUS DUPR? OF DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KALEIDOSCOPE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 51601</AddressLine1>
          <City>MIDLAND</City>
          <State>TX</State>
          <ZIPCode>79710</ZIPCode>
        </AddressUS>
        <EINOfRecipient>651313112</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KARIS COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1361 DETROIT STREET</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80206</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840715042</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KATY PRAIRIE CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND SUITE 230</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770983114</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760377029</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KATY PRAIRIE CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND SUITE 230</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770983114</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760377029</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KATY PRAIRIE BASH 2012. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KATY PRAIRIE CONSERVANCY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND SUITE 230</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770983114</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760377029</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 KATY PRAIRIE BASH. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KEHILAT GESHER USA ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 WOODLAND DRIVE</AddressLine1>
          <City>WILMINGTON</City>
          <State>DE</State>
          <ZIPCode>19809</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510520973</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BENEFIT OF COMMUNAUTE JUIVE LIBERALE. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KELSEY RESEARCH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5615 KIRBY DRIVE SUITE 660</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770052489</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760637670</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DR. MAVIS P. KELSEY'S 100TH BIRTHDAY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KELSEY RESEARCH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5615 KIRBY DRIVE SUITE 660</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770052489</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760637670</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DR. M.P. KELSEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KELSEY RESEARCH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5615 KIRBY DRIVE SUITE 660</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770052489</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760637670</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 18TH ANNUAL KELSEY RESEARCH FOUNDATION GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KELSEY RESEARCH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5615 KIRBY DRIVE SUITE 660</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770052489</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760637670</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7782</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BENEFIT OF THE KELSEY CLINICAL RESEARCH FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>480</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1420</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP THOSE IN THE COMMUNITY THAT ARE TRYING TO GET BACK ON THEIR FEET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP THE LOCAL COMMUNITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP THOSE IN NEED OF FOOD IN THE COMMUNITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FOOD PURCHASES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>540</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KENAI PENINSULA FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>33955 COMMUNITY COLLEGE DRIVE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>420</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIDS IN A NEW GROOVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3300 BEE CAVE ROAD SUITE 650-216</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78746</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830380758</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4065</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIDS IN A NEW GROOVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3300 BEE CAVE ROAD SUITE 650-216</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78746</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830380758</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1414</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIDS' MEALS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 WEST CROSSTIMBERS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760330447</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP FEED HUNGRY CHILDREN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIDS' MEALS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 WEST CROSSTIMBERS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760330447</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT AND PROGRAM SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIDS' MEALS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 WEST CROSSTIMBERS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760330447</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A HOLIDAY DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIDS' MEALS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 WEST CROSSTIMBERS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760330447</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL, SARA AND CATHERINE MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIDS' MEALS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 WEST CROSSTIMBERS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760330447</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF BETH HARP FOR HER DEDICATION AND OUTSTANDING CONTRIBUTION TO KIDS' MEALS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIMBLE COUNTY HISTORICAL MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271</AddressLine1>
          <City>JUNCTION</City>
          <State>TX</State>
          <ZIPCode>768490271</ZIPCode>
        </AddressUS>
        <EINOfRecipient>274434311</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KING OF KINGS ANGLICAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>310 HOUGHTON ROAD</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383668986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KING OF KINGS ANGLICAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>310 HOUGHTON ROAD</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383668986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KINGWOOD ALL SPORTS BOOSTER CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5392</AddressLine1>
          <City>KINGWOOD</City>
          <State>TX</State>
          <ZIPCode>77325</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760612517</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT THE ACTIVITIES OF THE BOOSTER CLUB.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR KIPP EXPLORE TO BUY BOOKS FOR THE LIBRARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KIPP ANNUAL DINNER IN 2012. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'LEARNING COMES TO LIFE' PROGRAM. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>22000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS ON BEHALF OF THE GHCF STRATEGIC EDUCATION FUND AND IS FOR THE KIPP COURAGE FOR BLENDED LEARNING PILOT PROJECT PLANNING. PLEASE COMPLETE THE ENCLOSED REPORT BY JANUARY 1, 2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2010 DINNER EVENT COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SONDEE HATCHER CLIMBING DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ESCALERA PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2012 CONTRIBUTION FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE EVENT TAKING PLACE ON MARCH 31, 2012. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DREAM KEEPER SPONSORSHIP AT THE 2012 ANNUAL DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATING EXPENSES IN THE ART/ENRICHMENT PROGRAMS AND WILL BE PAID IN ANNUAL INSTALLMENTS OF $25,000 BEGINNING MARCH 2012 AND ENDING FEBRUARY 2015. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CATHERINE ASHER MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE ESCALERA PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPLIT TABLE WITH SOPER, NETLAND, BISSO, AND FAIRBANKS AT THE 11TH ANNUAL KIPP DINNER. THE FAIR MARKET VALUE OF $200 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF ONE MOUNTAIN CLIMBER SEAT AND ONE DREAM KEEPER SEAT AT THE 2012 DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 OPENING THE DOORS OF OPPORTUNITY MOUNTAIN CLIMBER SPONSORSHIP. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR? OF DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE HOUSTON SCHOLARS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIPP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 10711 KIPP WAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133875888</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIRBY DISASTER RELIEF FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>55 WAUGH DRIVE SUITE 1000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203730611</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KLEIN ISD EDUCATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7200 SPRING CYPRESS ROAD</AddressLine1>
          <City>KLEIN</City>
          <State>TX</State>
          <ZIPCode>77379</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760638138</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR? OF DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KRIST SAMARITAN CENTER FOR COUNSELING AND EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 EL CAMINO REAL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77058</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760173176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IN HONOR OF CAROL AND MICHAEL LINN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KRIST SAMARITAN CENTER FOR COUNSELING AND EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 EL CAMINO REAL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77058</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760173176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KRIST SAMARITAN CENTER FOR COUNSELING AND EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 EL CAMINO REAL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77058</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760173176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KRIST SAMARITAN CENTER FOR COUNSELING AND EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 EL CAMINO REAL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77058</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760173176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KRIST SAMARITAN CENTER FOR COUNSELING AND EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17555 EL CAMINO REAL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77058</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760173176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KRIST SAMARITAN CENTER AND ITS ANNUAL GALA, 'A SAMARITAN CELEBRATION.' THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS CONTRIBUTION AS COMING FROM PETER AND CHRISTINE WANG.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPECIAL PROJECT AND INITIATIVES FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SHARE-A-THON CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KSBJ RADIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR RELATIONS PO BOX 4303</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742162248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TELEPHONE COMMITMENT FROM MEMBER ID #1040862, ZOP120406011. PLEASE LIST THIS GRANT AS COMING FROM RODNEY AND MARY KOENIG.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNRESTRICTED GRANT FOR STATION 88.7 FM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL MEMBERSHIP AND THE FALL MEMBERSHIP DRIVE. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 MEMBERSHIP DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: JETER, DWIGHT E.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL OPERATING FUND. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT AND REQUESTS THAT THE FAIR MARKET VALUE OF ANY GOODS AND SERVICES RECEIEVED GO TO TREES FOR HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AREA OF GREATEST NEED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TEAM SPONSORSHIP AT THE 2012 BREAK FOR 8 - HOUSTON PBS SPORTING CLAY CHALLENGE. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>120</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: MARGARET A. SCHOONOVER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: HOWARD C. HOMEYER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR KUHA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'MOZART FESTIVAL 2013.' THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNRESTRICTED GIFT TO CLASSICAL RADIO STATION 91.7.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL SUPPORT. PLEASE SPLIT THIS CONTRIBUTION EVENLY BETWEEN KUHF AND KUHA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1370</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR NEWS 88.7 FM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KUHF FM - ASSOCIATION FOR COMMUNITY BROADCASTING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON PUBLIC RADIO PO BOX 4878</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104878</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741670740</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LA JOLLA PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7715 DRAPER</AddressLine1>
          <City>LA JOLLA</City>
          <State>CA</State>
          <ZIPCode>92037</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951644584</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LA JOLLA PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7715 DRAPER</AddressLine1>
          <City>LA JOLLA</City>
          <State>CA</State>
          <ZIPCode>92037</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951644584</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILDREN'S MINISTRY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAHASH INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4850 NORTH VANCOUVER AVENUE</AddressLine1>
          <City>PORTLAND</City>
          <State>OR</State>
          <ZIPCode>97217</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204787434</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMAZING GRACE CONSTRUCTION PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAHASH INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4850 NORTH VANCOUVER AVENUE</AddressLine1>
          <City>PORTLAND</City>
          <State>OR</State>
          <ZIPCode>97217</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204787434</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMAZING GRACE CONSTRUCTION PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAITY RENEWAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>719 EARL GARRETT</AddressLine1>
          <City>KERRVILLE</City>
          <State>TX</State>
          <ZIPCode>78028</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742749249</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FAMILY CAMP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAITY RENEWAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>719 EARL GARRETT</AddressLine1>
          <City>KERRVILLE</City>
          <State>TX</State>
          <ZIPCode>78028</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742749249</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FAMILY CAMP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAMAR HIGH SCHOOL ALUMNI ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3325 WESTHEIMER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760586621</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOPE SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAMAR HIGH SCHOOL ALUMNI ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3325 WESTHEIMER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760586621</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAMAR STATE COLLEGE - ORANGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>410 FRONT STREET</AddressLine1>
          <City>ORANGE</City>
          <State>TX</State>
          <ZIPCode>77630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746002248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEL PAPA COLLEGE ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAMAR STATE COLLEGE - PORT ARTHUR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 310</AddressLine1>
          <City>PORT ARTHUR</City>
          <State>TX</State>
          <ZIPCode>776410310</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746002248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE DEL PAPA COLLEGE ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAMAR UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 11500</AddressLine1>
          <City>BEAUMONT</City>
          <State>TX</State>
          <ZIPCode>77710</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237298265</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEL PAPA COLLEGE ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LAMAR UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 11500</AddressLine1>
          <City>BEAUMONT</City>
          <State>TX</State>
          <ZIPCode>77710</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237298265</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: WISNIEWSKI, BRENDA B.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEADERS' QUEST FOUNDATION - USA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5773</AddressLine1>
          <City>BERKELEY</City>
          <State>CA</State>
          <ZIPCode>94705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261964339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>82604</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GRADUATE FELLOWSHIP PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEGACY COMMUNITY HEALTH SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 66308</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77266</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760009637</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEGACY COMMUNITY HEALTH SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 66308</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77266</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760009637</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MELISSA AND MICHAEL MITHOFF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEGACY COMMUNITY HEALTH SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 66308</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77266</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760009637</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 HOLIDAY SCHMOOZE EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEGACY COMMUNITY HEALTH SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 66308</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77266</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760009637</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>56192</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEGACY COMMUNITY HEALTH SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 66308</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77266</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760009637</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEGACY COMMUNITY HEALTH SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 66308</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77266</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760009637</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IN HONOR OF JACKSON HICKS. PLEASE SEND AN ACKNOWLEDGEMENT TO HIM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEGACY COMMUNITY HEALTH SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 66308</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77266</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760009637</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LEGACY'S MABEE FOUNDATION CAPITAL CHALLENGE FOR ITS NEW COMMUNITY HEALTH CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIFEHOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27127</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760226503</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE CELEBRATION DINNER. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIFEHOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27127</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760226503</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RESIDENTIAL HOUSING PROGRAM FOR YOUNG WOMEN DURING THEIR PREGNANCY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIFEHOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27127</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760226503</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF DRUG EDUCATION FOR YOUNG MOTHERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIFEHOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27127</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760226503</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIFELINE CHAPLAINCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1415 SOUTHMORE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760504483</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OPERATING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIFELINE CHAPLAINCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1415 SOUTHMORE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760504483</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIFELINE CHAPLAINCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1415 SOUTHMORE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760504483</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL BENEFIT DINNER. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIFELINE CHAPLAINCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1415 SOUTHMORE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760504483</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMPASSIONATE TOUCH GALA 2011 COMMITMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM MEG &amp; DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1439</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SUPPORT FOR THE NICARAGUA RIVER POINTE CHURCH WELL BUILDING EFFORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FUNDRAISING FOR THE HOUSTON MARATHON AND HALF MARATHON FOR TEAM LIVING WATER. PLEASE APPLY $250.00 TO BRYAN RICHARDS, AS A CONTRIBUTION FROM ANITA HUTCHISON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT THE EFFORTS IN EL SALVADOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SUPPORT FOR THE NICARAGUA WELL BUILDING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EL SALVADOR PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING WATER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 35496</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772355496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE RUN FOR A REASON PROGRAM AND 2012 HALF-MARATHON PARTICIPANT BRYAN RICHARDS. IT IS ALSO INTENDED TO GO TOWARDS FUNDING FOR WELL #1 IN CENTRAL AMERICA AS REQUESTED BY JOSHUA IBARRA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOS COMPADRES DE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6701 SAN JOSE DRIVE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78214</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742308287</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 MAKE IT YOUR MISSION EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOS COMPADRES DE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6701 SAN JOSE DRIVE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78214</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742308287</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT ARE FOR THE DUES FOR SONYA MEDINA WILLIAMS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOS COMPADRES DE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6701 SAN JOSE DRIVE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78214</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742308287</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS LOS CENTINELOS MEMBERSHIP FOR JOHN AND BOBBIE NAU. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOUISIANA STATE UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3838 WEST LAKESHORE DRIVE</AddressLine1>
          <City>BATON ROUGE</City>
          <State>LA</State>
          <ZIPCode>70808</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726020969</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOUISIANA STATE UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3838 WEST LAKESHORE DRIVE</AddressLine1>
          <City>BATON ROUGE</City>
          <State>LA</State>
          <ZIPCode>70808</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726020969</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: CLYDE C. LESTER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOUISIANA STATE UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3838 WEST LAKESHORE DRIVE</AddressLine1>
          <City>BATON ROUGE</City>
          <State>LA</State>
          <ZIPCode>70808</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726020969</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOUISIANA STATE UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3838 WEST LAKESHORE DRIVE</AddressLine1>
          <City>BATON ROUGE</City>
          <State>LA</State>
          <ZIPCode>70808</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726020969</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOUISIANA STATE UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3838 WEST LAKESHORE DRIVE</AddressLine1>
          <City>BATON ROUGE</City>
          <State>LA</State>
          <ZIPCode>70808</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726020969</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOVE INC OF THE KENAI PENINSULA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3052</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920123380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOVE INC OF THE KENAI PENINSULA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3052</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920123380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOVE INC OF THE KENAI PENINSULA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3052</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920123380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOVE INC OF THE KENAI PENINSULA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3052</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920123380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOVE INC OF THE KENAI PENINSULA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3052</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920123380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOVE INC OF THE KENAI PENINSULA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3052</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920123380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3141</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED AT LOVE INC. OF THE KENAI PENINSULA'S DISCRETION TO HELP THE COMMUNITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOVE INC OF THE KENAI PENINSULA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3052</AddressLine1>
          <City>KENAI</City>
          <State>AK</State>
          <ZIPCode>99611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920123380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LUMINARIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1149 EAST COMMERCE STREET SUITE 207</AddressLine1>
          <AddressLine2>207</AddressLine2>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263764030</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE 2012 LUMINARIA ARTS FESTIVAL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LUTHERAN HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1130 WEST 34TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001258</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT SHOULD BE SPLIT EQUALLY BETWEEN THE FOOTBALL PROGRAM AND THE BAND PROGRAM. PLEASE ACKNOWLEDGE RECEIPT OF THIS GRANT TO THE GREATER HOUSTON COMMUNITY FOUNDATION TO BE FORWARDED TO THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAIN STREET MINISTRIES HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5100 TRAVIS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760586335</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAIN STREET MINISTRIES HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5100 TRAVIS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760586335</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF PHILIP AND LACY PRICE. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS GIFT TO THEM AT 6159 LONGMONT DRIVE, HOUSTON, TX 77057.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAKE-A-WISH FOUNDATION OF CONNECTICUT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>126 MONROE TURNPIKE</AddressLine1>
          <City>TRUMBULL</City>
          <State>CT</State>
          <ZIPCode>06611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>222710919</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAKE-A-WISH FOUNDATION OF CONNECTICUT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>126 MONROE TURNPIKE</AddressLine1>
          <City>TRUMBULL</City>
          <State>CT</State>
          <ZIPCode>06611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>222710919</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1604 BISSONNET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760116615</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1604 BISSONNET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760116615</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 3RD ANNUAL GOLF TOURNAMENT AND AUCTION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE NOTIFY GARY KEITH OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1604 BISSONNET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760116615</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A BOARD COMMITMENT FOR 'GRANT A WISH FOR A CHILD.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1604 BISSONNET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760116615</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KRISSI HOLMAN WHO BROUGHT JOY AND COMPASSION TO EVERYONE. IT SUPPORTS GRANTING THE WISHES OF CHILDREN WHO HAVE LIFE-THREATENING MEDICAL CONDITIONS, AND TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MANGUM EDUCATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>414 SOUTH ROBINSON</AddressLine1>
          <City>MANGUM</City>
          <State>OK</State>
          <ZIPCode>73554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275438200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF DAVID LEE DOYLE AND KATHRYN ANN DOYLE TO HELP ESTABLISH THE MANGUM EDUCATION FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MANGUM EDUCATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>414 SOUTH ROBINSON</AddressLine1>
          <City>MANGUM</City>
          <State>OK</State>
          <ZIPCode>73554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275438200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GIFT FROM MARY ELLEN AND CHARLES DOYLE TO ASSIST WITH ESTABLISHING THE MANGUM EDUCATION FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MANNED SPACE FLIGHT EDUCATION FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1601 NASA PARKWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77058</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760217152</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARATHON KIDS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 41317</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78704</ZIPCode>
        </AddressUS>
        <EINOfRecipient>061722171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO EXPAND THE HOUSTON PROGRAM'S PARTICIPANTS FROM 40,000 K-5TH GRADERS TO 45,000 K-5TH GRADERS IN THE 2012-2013 SCHOOL YEAR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7400 BLANCO ROAD SUITE 129</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78216</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SAN ANTONIO MARCH FOR BABIES EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11643</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'FUND THE MISSION' EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MAY MARCH FOR BABIES EVENT, ON BEHALF OF JIM MCNUTT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE SIGNATURE CHEFS 2012 EVENT, IN HONOR OF STEPHANIE COCKRELL AND LAURA DAVENPORT. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: MILES, MICHAEL W.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE PURCHASE AT THE SIGNATURE CHEFS GALA EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SIGNATURE CHEF'S GALA IN SUPPORT OF THE 'BECOMING A MOM/COMENZANDO BIEN PROGRAM.' THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 MARCH FOR BABIES WALK. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF JANA ARNOLDY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARCH OF DIMES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 WESLAYAN SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARINE CORPS SCHOLARSHIP FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7941 KATY FREEWAY PMB 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221905062</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF SCOTT HOLSTEAD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARINE CORPS SCHOLARSHIP FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7941 KATY FREEWAY PMB 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221905062</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON AWARDS DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARINE CORPS SCHOLARSHIP FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7941 KATY FREEWAY PMB 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221905062</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM HILCORP ENERGY COMPANY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARINE CORPS SCHOLARSHIP FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7941 KATY FREEWAY PMB 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221905062</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OCTOBER 2012 DINNER AND IS FOR A TABLE SPLIT WITH HEATHER AND DAVID MITCHELL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARINE CORPS SCHOLARSHIP FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7941 KATY FREEWAY PMB 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221905062</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE HOUSTON AWARDS DINNER. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARINE CORPS SCHOLARSHIP FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7941 KATY FREEWAY PMB 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221905062</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON AWARDS DINNER. A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $1,250.00 IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARKETPLACE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2001 WEST PLANO PARKWAY STE 3200</AddressLine1>
          <City>PLANO</City>
          <State>TX</State>
          <ZIPCode>75075</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751977793</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>158400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO FURTHER CHRISTIAN EDUCATION IN CHINA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MARKETPLACE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2001 WEST PLANO PARKWAY STE 3200</AddressLine1>
          <City>PLANO</City>
          <State>TX</State>
          <ZIPCode>75075</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751977793</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>637000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO FURTHER CHRISTIAN EDUCATION IN CHINA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEDICAL BRIDGES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 300245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300245</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760548161</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEDICAL BRIDGES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 300245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300245</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760548161</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REDUCTION OF BUILDING DEBT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEDICAL BRIDGES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 300245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300245</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760548161</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEDICAL BRIDGES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 300245</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300245</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760548161</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2013 ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL ASSISTANCE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1625 BLALOCK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760044172</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL ASSISTANCE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1625 BLALOCK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760044172</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GALA COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL ASSISTANCE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1625 BLALOCK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760044172</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL ASSISTANCE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1625 BLALOCK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760044172</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MEMORIAL ASSISTANCE MINISTRIES' NEXT STEP CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PASTOR'S FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FIRST QUARTER 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM LINDA VENNEMA WHITE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GOOD HOUSEKEEPING CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GOOD HOUSEKEEPING CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL DRIVE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11612 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236393377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 'GOOD HOUSEKEEPING' CAPITAL CAMPAIGN. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM THE BEASLEY FAMILY- STEPHEN C. &amp; NANCY M. BEASLEY, MARSHALL A. BEASLEY, MARK R. BEASLEY, AND MARSHA MURRAY YARISH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'REACH FOR THE STARS' GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>145000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT REPRESENTS A PORTION OF THE FUNDS FROM THE 2012 RUN FOR THE ROSE AND WILL SUPPORT THE PEDIATRIC NEUROSCIENCE CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A YEARLY CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STAMEN OGILVIE FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STAMAN OGILVIE FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STAMAN OGILVIE FUND FOR SPINAL CORD INJURY, RECOVERY AND REHABILITATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MEMORIAL HERMANN PRESIDENT'S MEMBERSHIP CLUB PROGRAM FROM JULY 1, 2012 THRU JUNE 30, 2013. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: JOSEPH NETHERLAND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ATILLA ERTAN RESEARCH AND EDUCATION FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DR. PAUL SHULZ'S ALZHEIMER'S RESEARCH AND IS TO BE PAID IN YEARLY INSTALLMENTS OF $20,000.00 BEGINNING DECEMBER 2012 AND ENDING DECEMBER 2016.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF WALTER JOHNSON FOR THE 2012 CIRCLE OF LIFE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE AT THE CIRCLE OF LIFE GALA FOR THE MEMORIAL HERMANN TRAUMA INSTITUTE. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CIRCLE OF LIFE GALA HONORING WALTER JOHNSON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STAMAN OGILVIE FUND FOR SPINAL CORD INJURY, RECOVERY AND REHABILITATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CIRCLE OF LIFE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STAMAN OGILVIE FUND FOR SPINAL CORD INJURY RECOVERY, REHABILITATION AND RESEARCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL HERMANN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 GESSNER STREET SUITE 2650</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741653640</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STAMAN OGILVIE FUND FOR SPINAL CORD INJURY RECOVERY, REHABILITATION AND RESEARCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3842</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $1,393 FOR THE DEMONSTRATION TRIAL PROJECT AND $2,549 FOR THE ALL GREEN BRIDGE MAINTENANCE PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GREEN COUPLE SPONSORSHIP AT THE GREEN GALA. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 7TH ANNUAL GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HAVE A HEART FOR MEMORIAL PARK EVENT. ANY FAIR MARKET VALUE FOR GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE NOTE THIS GRANT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE DONOR ADVISORS' FAMILY AND FRIENDS. A LIST OF NAMES AND ADDRESSES WILL BE SENT SEPARATELY. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CONSERVANCY'S GREEN GALA. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MRS. MINDY HILDEBRAND AND SHOULD BE USED AT HER DISCRETION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BRIDGE MAINTENANCE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL PARK CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760655841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PARK RESTORATION, IN HONOR OF MAVIS KELSEY, JR., DEBORAH FRANCIS, AND JOHNNY STEELE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEN AT THE CROSS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1353 LAKE SHORE DRIVE</AddressLine1>
          <City>BRANSON</City>
          <State>MO</State>
          <ZIPCode>65616</ZIPCode>
        </AddressUS>
        <EINOfRecipient>262364202</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>890</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEMBERSHIP RENEWAL. THE FAIR MARKET VALUE OF $110 FOR GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A HOST COMMITTEE CONTRIBUTION FOR THE 25TH ANNIVERSARY BLEU ELECTRIQUE EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>890</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MENIL SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE YO YO MA EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ASSOCIATE CONTRIBUTION FOR THE MENIL SOCIETY. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 MEN OF MENIL. PLEASE LIST THIS GRANT AS COMING FROM BILL AND JAMES STEWART.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 25TH ANNIVERSARY CELEBRATION IN BLUE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>175</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'WHO R U?' HALLOWEEN COSTUME PARTY, IN HONOR OF MARITA FAIRBANKS, LISA HOLTHOUSE, AND THEIR CHILDREN PER THE REQUEST OF MRS. ESTELA COCKRELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CELEBRATION IN BLUE EVENT, IN HONOR OF HARRY AND KAREN PINSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'A CELEBRATION IN BLUE' EVENT BY SVF, IN HONOR OF ISABEL LUMMIS. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE MENIL COLLECTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNDERWRITING OF THE 'LOVE IN AFRICA' EXHIBITION. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENIL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1533 SUL ROSS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746045327</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2335</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FELLOW MEMBERSHIP IN THE MENIL SOCIETY. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENTAL HEALTH AMERICA OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2211 NORFOLK SUITE 810</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272394</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TRAILBLAZERS LUNCHEON, AS REQUESTED BY MARY CATHERINE SEARS. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENTAL HEALTH AMERICA OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2211 NORFOLK SUITE 810</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272394</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENTAL HEALTH AMERICA OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2211 NORFOLK SUITE 810</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272394</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2013 ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENTAL HEALTH AMERICA OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2211 NORFOLK SUITE 810</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272394</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TAX DEDUCTIBLE PORTION OF A TABLE. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENTAL HEALTH AMERICA OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2211 NORFOLK SUITE 810</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272394</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 TREAUSRES OF TEXAS TRAILBLAZERS LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENTAL HEALTH AMERICA OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2211 NORFOLK SUITE 810</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272394</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO TICKET SPONSORSHIPS TO THE TRAILBLAZERS LUNCHEON. THIS GIFT IS IN HONOR OF THE FRISCHKORN'S AND WILSON'S. PLEASE ACKNOWLEDGE TO THEM. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENTAL HEALTH AMERICA OF GREATER HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2211 NORFOLK SUITE 810</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272394</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TREASURES OF TEXAS TRAILBLAZERS LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MENTAL HEALTH COURT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 TRAVIS STREET SUITE 2000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770023025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>452137217</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>METROPLEX CHRISTIAN MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 170727</AddressLine1>
          <City>ARLINGTON</City>
          <State>TX</State>
          <ZIPCode>76003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751563540</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEXICO MEDICAL MISSIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4001 COUNTY ROAD 114</AddressLine1>
          <City>GLENWOOD SPRINGS</City>
          <State>CO</State>
          <ZIPCode>81601</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742548761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN THANKSGIVING FOR THE WORK OF DR. RALPH BERKELEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEXICO MEDICAL MISSIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4001 COUNTY ROAD 114</AddressLine1>
          <City>GLENWOOD SPRINGS</City>
          <State>CO</State>
          <ZIPCode>81601</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742548761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO BE DISTRIBUTED AS FOLLOWS: $5,000.00 FOR MEXICO MEDICAL MISSIONS' GENERAL OPERATION AND $1,000.00 FOR THE SHANKS SANTA RITA MISSION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MILITARY COMMUNITY YOUTH MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 2486</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742238462</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MIO FRONTIERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 60730</AddressLine1>
          <City>PHOENIX</City>
          <State>AZ</State>
          <ZIPCode>85082</ZIPCode>
        </AddressUS>
        <EINOfRecipient>953731505</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF LYNETTE PEINE BUT RECOGNIZES THAT MIO FRONTIERS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MISSION ENABLERS INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1311</AddressLine1>
          <City>FAYETTEVILLE</City>
          <State>AR</State>
          <ZIPCode>72702</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752824844</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MISSION NORTHEAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>22098 LOOP 494</AddressLine1>
          <City>NEW CANEY</City>
          <State>TX</State>
          <ZIPCode>77357</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760608128</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MISSION ROAD MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8706 MISSION ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78214</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742958552</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SHINDIG BEVERAGE SPONSORSHIP. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MISSION ROAD MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8706 MISSION ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78214</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742958552</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 LOS PADRINOS ANNUAL FUND. PLEASE LIST THIS GRANT AS COMING FROM LAURA M. JOHNSON AND ACKNOWLEDGE LAURA JOHNSON AT LMCAJOHNSON@YAHOO.COM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MISSION ROAD MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8706 MISSION ROAD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78214</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742958552</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SPONSOR THE TEXAS RANGER TABLE AT MISSION ROAD MINISTRY. PLEASE EMAIL CONFIRMATION UPON RECEIPT TO LAURA JOHNSON AT LMCAJOHNSON@YAHOO.COM. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MONTGOMERY UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1330</AddressLine1>
          <City>MONTGOMERY</City>
          <State>TX</State>
          <ZIPCode>77356</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741809502</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2012 CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MONTGOMERY UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1330</AddressLine1>
          <City>MONTGOMERY</City>
          <State>TX</State>
          <ZIPCode>77356</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741809502</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>BUILDING FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MORGAN STANLEY SMITH BARNEY GLOBAL IMPACT FUNDING TRUST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>150 CLOVE ROAD SUITE 5</AddressLine1>
          <City>LITTLE FALLS</City>
          <State>NJ</State>
          <ZIPCode>074242133</ZIPCode>
        </AddressUS>
        <EINOfRecipient>527082731</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>259597</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LARUE FAMILY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MOTHERS AGAINST CANCER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5103</AddressLine1>
          <City>KINGWOOD</City>
          <State>TX</State>
          <ZIPCode>77325</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760324101</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUNDRAISING CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MUSCULAR DYSTROPHY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 78960</AddressLine1>
          <City>PHOENIX</City>
          <State>AZ</State>
          <ZIPCode>850628960</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131665552</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>23400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $3,400 FOR ONE HONOREE TABLE AT THE 2012 GALA AND $20,000 TO SUPPORT RESEARCH AND FOR THE SUMMER CAMP DRIVE. THE FAIR MARKET VALUE OF GOODS AND SERVICES HAS BEEN MAILED TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MUSIQA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1119 WAUGH DRIVE 1</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562281440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MUSIQA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1119 WAUGH DRIVE 1</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562281440</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MY HEALING PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8401 SHOAL CREEK BOULEVARD</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78757</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260300371</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNDESIGNATED CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANCY DAVIS FOUNDATION FOR MULTIPLE SCLEROSIS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1801 AVENUE OF THE STARS SUITE 1400</AddressLine1>
          <AddressLine2>1400</AddressLine2>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90067</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841238541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KATIE BRASS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET ATHENEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 808</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042104412</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF CHUCK AND NAN GESCHKE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET BOYS &amp; GIRLS CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 269</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046114678</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP FOR THE 'HOT GLASS' DANE GALLERY EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET BOYS &amp; GIRLS CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 269</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046114678</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL APPEAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET BOYS &amp; GIRLS CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 269</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046114678</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SUMMER GROVE EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET BOYS &amp; GIRLS CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 269</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046114678</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL APPEAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET COTTAGE HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>57 PROSPECT STREET</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103823</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>23250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TAX DEDUCTIBLE PORTION OF A TABLE. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET COTTAGE HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>57 PROSPECT STREET</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103823</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET COTTAGE HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>57 PROSPECT STREET</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103823</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GOLF BAG SPONSORSHIP FOR THE 2012 SWING EVENT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET COTTAGE HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>57 PROSPECT STREET</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103823</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF CHARLIE PEARL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET COTTAGE HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>57 PROSPECT STREET</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103823</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE MARRIAGE OF ELIZABETH J. M. SCHADAE AND BRUCE A. PERCELAY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET COTTAGE HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>57 PROSPECT STREET</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103823</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET DREAMLAND FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17 SOUTH WATER STREET</AddressLine1>
          <City>NANTUCKET</City>
          <State>MA</State>
          <ZIPCode>02554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743234491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NANTUCKET GOLF CLUB FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 313</AddressLine1>
          <City>SIASCONSET</City>
          <State>MA</State>
          <ZIPCode>02564</ZIPCode>
        </AddressUS>
        <EINOfRecipient>460468973</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CHILDREN'S CHARITY CLASSIC. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4805 MT HOPE DRIVE</AddressLine1>
          <City>BALTIMORE</City>
          <State>MD</State>
          <ZIPCode>21215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131084135</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BLUE RIBBON COMMITTEE SPONSORSHIP AT THE NAACP NATIONAL CONVENTION IN HOUSTON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL CENTER ON ADDICTION AND SUBSTANCE ABUSE AT COLUMBIA UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>633 THIRD AVENUE 19TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10017</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521736502</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CALIFANO INSTITUTE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL CENTER ON ADDICTION AND SUBSTANCE ABUSE AT COLUMBIA UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>633 THIRD AVENUE 19TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10017</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521736502</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>97500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 20TH ANNIVERSARY AWARDS DINNER. THE FAIR MARKET VALUE OF $2,500.00 FOR GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MARINE SANCTUARY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8601 GEORGIA AVENUE SUITE 501</AddressLine1>
          <City>SILVER SPRING</City>
          <State>MD</State>
          <ZIPCode>20910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943370994</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 MADE IN AMERICA CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: SHAMUS P. DONAHOE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF 2013 MS150 RIDER SCOTT L. THACKER, A MEMBER OF TEAM NO MAS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE MS150 PARTICIPATING TEAM SIMMONS &amp; COMPANY AND DALLAS GRIFFIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: JOSEPH A. LIRA</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MS150 PARTICIPATING TEAM 'WOOD GROUP.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MS150 RIDER GRIFFIN T. JAGGARD'S RIDE FROM HOUSTON TO AUSTIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'ON THE MOVE' LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF 2012 MS150 RIDER ZACH BREWER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF 2012 MS150 RIDER BRIAN WING OF KATZ'S DELI TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2175</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF 2012 MS150 RIDER, SERGIO HERRERA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MS150 RIDER, CHRISTOPHER COOK - TEAM GUINNESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BP MS150 RIDERS SERGIO HERRERA AND CHARLES (CHIP) MORTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF RIDER DAVID SAMBROOKS FOR THE HOUSTON TO AUSTIN BP MS150 RIDE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF 2012 MS150 RIDER, CHIP MORTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF 2012 MS150 RIDER, ALEX RICH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 BP MS150 PARTICIPANT ARNOLD MILLER, CONOCO PHILLIPS TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF 'PERSON ON THE MOVE', IN HONOR OF LESHA ELSENBROOK. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MS150 RIDE, IN SUPPORT OF THE CONOCO PHILLIPS TEAM. IT SHOULD BE DISTRIBUTED AS FOLLOWS: $300 FOR ARNOLD MILLER, JR. AND $200 FOR MANDEL SELBER, III.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MS 150 RIDER BRAD CHILDERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 BP MS150 PLATINUM SPONSORSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 MS 150 RIDER WENDY MILLHOUSE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>LARI AINSWORTH, LARI'S ANGELS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MS150 RIDER KIM TRAN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INGRID MCCONNELL - BIKE MS ALAMO RIDE TO THE RIVER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A REPLACEMENT FOR THE PREVIOUSLY MAILED CHECK AND IS FOR BRANDY MADISON AND THE BP MS150 HOUSTON TO AUSTIN RIDE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF BP MS150 RIDER JIM TIDWELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MS 150 RIDER KIM TRAN FUNDRAISING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8111 NORTH STADIUM DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BP MS150 RIDER LOUIS ANDERSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21311 CIVIC CENTER DRIVE</AddressLine1>
          <City>SOUTHFIELD</City>
          <State>MI</State>
          <ZIPCode>48076</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381410476</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MS150 RIDER SCOTT ANDERSON OF THE CIRCLE OF FRIENDS TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21311 CIVIC CENTER DRIVE</AddressLine1>
          <City>SOUTHFIELD</City>
          <State>MI</State>
          <ZIPCode>48076</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381410476</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MS150 RIDER SCOTT ANDERSON OF THE CIRCLE OF FRIENDS TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21311 CIVIC CENTER DRIVE</AddressLine1>
          <City>SOUTHFIELD</City>
          <State>MI</State>
          <ZIPCode>48076</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381410476</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MS150 RIDER SCOTT ANDERSON OF THE CIRCLE OF FRIENDS TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21311 CIVIC CENTER DRIVE</AddressLine1>
          <City>SOUTHFIELD</City>
          <State>MI</State>
          <ZIPCode>48076</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381410476</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MS150 RIDER TONYA ROYCRAFT OF THE CIRCLE OF FRIENDS TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21311 CIVIC CENTER DRIVE</AddressLine1>
          <City>SOUTHFIELD</City>
          <State>MI</State>
          <ZIPCode>48076</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381410476</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MS150 RIDER SCOTT ANDERSON OF THE CIRCLE OF FRIENDS TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21311 CIVIC CENTER DRIVE</AddressLine1>
          <City>SOUTHFIELD</City>
          <State>MI</State>
          <ZIPCode>48076</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381410476</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MS150 RIDER SCOTT ANDERSON OF THE CIRCLE OF FRIENDS TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21311 CIVIC CENTER DRIVE</AddressLine1>
          <City>SOUTHFIELD</City>
          <State>MI</State>
          <ZIPCode>48076</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381410476</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO SUPPORT RESEARCH IN THE CURE AND TREATMENT OF MS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MUSEUM OF WILDLIFE ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6825</AddressLine1>
          <City>JACKSON</City>
          <State>WY</State>
          <ZIPCode>83002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742431071</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM CAROLE AND BURKE BAKER, III.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MUSEUM OF WILDLIFE ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6825</AddressLine1>
          <City>JACKSON</City>
          <State>WY</State>
          <ZIPCode>83002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742431071</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO FUND AN EXHIBIT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL OSTEOPOROSIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1150 17TH STREET NW SUITE 850</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363350532</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE NATIONAL OSTEOPORSIS LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL PARK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 EYE STREET NW SUITE 550B</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521086761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMERICAN LATINO HERITAGE FUND, APPEAL CODE: ALHF12EVSANANTONIO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL PARK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 EYE STREET NW SUITE 550B</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521086761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL GIFT. PLEASE SEND THE MEMBERSHIP CARD TO 10 LORRIE LAKE LANE, HOUSTON, TX 77024. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL TAX LIMITATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1700 EUREKA ROAD SUITE 150 A</AddressLine1>
          <City>ROSEVILLE</City>
          <State>CA</State>
          <ZIPCode>95661</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510208455</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP COVER THE COST OF OVERHEAD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL TRUST FOR HISTORIC PRESERVATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1785 MASSACHUSETTS AVENUE NW</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>200362117</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530210807</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL WILDLIFE FEDERATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11100 WILDLIFE CENTER DRIVE</AddressLine1>
          <City>RESTON</City>
          <State>VA</State>
          <ZIPCode>201905362</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530204616</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: YOUNG, LINDA D.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL WILDLIFE FEDERATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11100 WILDLIFE CENTER DRIVE</AddressLine1>
          <City>RESTON</City>
          <State>VA</State>
          <ZIPCode>201905362</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530204616</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL WILDLIFE FEDERATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11100 WILDLIFE CENTER DRIVE</AddressLine1>
          <City>RESTON</City>
          <State>VA</State>
          <ZIPCode>201905362</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530204616</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL WORLD WAR II MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>945 MAGAZINE STREET</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70130</ZIPCode>
        </AddressUS>
        <EINOfRecipient>721200790</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRIOTS CIRCLE MEMBERSHIP RENEWAL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIVE AMERICAN ADVANCEMENT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 64877</AddressLine1>
          <City>TUCSON</City>
          <State>AZ</State>
          <ZIPCode>85728</ZIPCode>
        </AddressUS>
        <EINOfRecipient>452725155</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIVE AMERICAN ADVANCEMENT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 64877</AddressLine1>
          <City>TUCSON</City>
          <State>AZ</State>
          <ZIPCode>85728</ZIPCode>
        </AddressUS>
        <EINOfRecipient>452725155</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIVE AMERICAN ADVANCEMENT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 64877</AddressLine1>
          <City>TUCSON</City>
          <State>AZ</State>
          <ZIPCode>85728</ZIPCode>
        </AddressUS>
        <EINOfRecipient>452725155</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIVE AMERICAN ADVANCEMENT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 64877</AddressLine1>
          <City>TUCSON</City>
          <State>AZ</State>
          <ZIPCode>85728</ZIPCode>
        </AddressUS>
        <EINOfRecipient>452725155</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATURE CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 EAST GRAYSTON STREET 202</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530242652</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SAN ANTONIO CONSERVATION LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATURE CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 EAST GRAYSTON STREET 202</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530242652</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2150</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP OF THE 2012 SAN ANTONIO CONSERVATION LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATURE CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 EAST GRAYSTON STREET 202</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530242652</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NAVAL POSTGRADUATE SCHOOL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 8626</AddressLine1>
          <City>MONTEREY</City>
          <State>CA</State>
          <ZIPCode>93943</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237098729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE GRAND WINTER BALL BENEFIT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NAVAL POSTGRADUATE SCHOOL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 8626</AddressLine1>
          <City>MONTEREY</City>
          <State>CA</State>
          <ZIPCode>93943</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237098729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS BENEFITTING THE NAVAL POSTGRADUATE SCHOOL FOUNDATION AUCTION. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NAVAL POSTGRADUATE SCHOOL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 8626</AddressLine1>
          <City>MONTEREY</City>
          <State>CA</State>
          <ZIPCode>93943</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237098729</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A PRESIDENT'S CIRCLE CONTRIBUTION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEHEMIAH CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5015 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760437157</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEHEMIAH CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5015 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760437157</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEHEMIAH CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5015 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760437157</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEHEMIAH CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5015 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760437157</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271389</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237062976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNRESTRICTED AND IS IN HONOR OF ED ALLDAY AND MIKE BALLASES, CO-CHAIRS OF THE HEART OF GOLD BENEFIT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271389</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237062976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE 80TH BIRTHDAY OF NOEL GRAUBART.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271389</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237062976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR 2010 HEARTS AND MINDS FROM VALLETTE AND RUSSELL WINDHAM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271389</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237062976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HEART OF GOLD CELEBRATION. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271389</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237062976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR 2012 HEART OF GOLD FROM VALLETTE AND RUSSELL WINDHAM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271389</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237062976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4640</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS EVENT SPONSORSHIP AT THE 16TH ANNUAL ARAMARK HOUSTON GOLF TOURNAMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271389</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237062976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>56135</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROVIDING ASSISTANCE TO FAMILIES WHOSE HOMES WERE DAMAGED BY HURRICANE IKE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD CENTERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 271389</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237062976</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24831</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROVIDING ASSISTANCE TO FAMILIES WHOSE HOMES WERE DAMAGED BY HURRICANE IKE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD KIDZ CLUB</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3239 RANDY LANE</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77449</ZIPCode>
        </AddressUS>
        <EINOfRecipient>272335920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD KIDZ CLUB</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3239 RANDY LANE</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77449</ZIPCode>
        </AddressUS>
        <EINOfRecipient>272335920</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEUHAUS EDUCATION CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4433 BISSONNET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128239</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DIGITAL LITERACY LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEUHAUS EDUCATION CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4433 BISSONNET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128239</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL BENEFIT LUNCHEON AND LENOX M. REED SEMINAR. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEUHAUS EDUCATION CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4433 BISSONNET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128239</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL BENEFIT LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS DONATING THE TABLE BACK TO NEUHAUS EDUCATION CENTER. PLEASE NOTE THIS GRANT AS COMING FROM PEGGY WEAVER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEUHAUS EDUCATION CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4433 BISSONNET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128239</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TIME/PLACE SPONSORSHIP AT THE ANNUAL BENEFIT DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEUHAUS EDUCATION CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4433 BISSONNET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128239</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN HONOR OF NEC BOARD MEMBER, ANN JOHNSON. PLEASE SEND AN ACKNOWLEDGEMENT TO HER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEUHAUS EDUCATION CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4433 BISSONNET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128239</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE GENERAL FUND, IN HONOR OF MRS. KAY MCGIBBON WERLEIN. PLEASE LIST THE DONOR'S AS FRANK AND MARTHA SMITH. PLEASE SEND A NOTICE OF THIS GIFT TO MRS. KAY MCGIBBON WERLEIN AT 1100 UPTOWN PARK BLVD. #232, HOUSTON, TEXAS 77056.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEUHAUS EDUCATION CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4433 BISSONNET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128239</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE LUNCHEON. A CHECK IN THE AMOUNT OF $400 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW HARMONY ARTISTS GUILD INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O CHRISTOPHER LAYER 719 GREENWICH</AddressLine1>
          <AddressLine2>STREET 4N</AddressLine2>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>721462737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NEW HARMONY MUSIC FESTIVAL &amp; SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW ORLEANS MEDICAL MISSION SERVICES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6249</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70174</ZIPCode>
        </AddressUS>
        <EINOfRecipient>721502114</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW ORLEANS MEDICAL MISSION SERVICES FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6249</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70174</ZIPCode>
        </AddressUS>
        <EINOfRecipient>721502114</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <AmountOfNonCashAssistance>170000</AmountOfNonCashAssistance>
        <MethodOfValuation>BOOK VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>REAL PROPERTY</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>DONATION OF LAND AND PROPERTY SITUATED IN THE FIRST JUDICIAL DISTRICT OF HARRISON COUNTY, MISSISSIPPI</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW SUBIACO ABBEY AND ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>405 NORTH SUBIACO AVENUE</AddressLine1>
          <City>SUBIACO</City>
          <State>AR</State>
          <ZIPCode>728659798</ZIPCode>
        </AddressUS>
        <EINOfRecipient>710236908</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUBIACO ABBEY AND IS FOR THE FUNDRAISING CAMPAIGN WHICH WOULD PROVIDE CARE FOR THE MONKS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW YORK BOTANICAL GARDEN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200TH STREET AND KAZIMIROFF BLVD</AddressLine1>
          <City>BRONX</City>
          <State>NY</State>
          <ZIPCode>10458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131693134</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>23500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>SUPPORT OF 2012 ANNUAL FOUNDERS AWARD DINNER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW YORK COMMUNITY TRUST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>909 3RD AVE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10022</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133062214</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HURRICANE SANDY RELIEF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW YORK MILLS ARTS RETREAT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 246</AddressLine1>
          <City>NEW YORK MILLS</City>
          <State>MN</State>
          <ZIPCode>56567</ZIPCode>
        </AddressUS>
        <EINOfRecipient>411690163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REGIONAL CULTURAL CENTER, IN SUPPORT OF WEBSITE RENOVATION, AND FOR MARKETING AND PROMOTING THE ANNUAL AMATEUR PHILOSOPHY COMPETITION, 'GREAT AMERICAN THINK OFF'.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEWSPRING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1900 BLALOCK SUITES O P</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205319679</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNRESTRICTED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NOE VALLEY CHAMBER MUSIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1021 SANCHEZ STREET</AddressLine1>
          <City>SAN FRANSICO</City>
          <State>CA</State>
          <ZIPCode>94114</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943239153</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JAKE HEGGIE RECORDING PROJECT. PLEASE LIST THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORFOLK ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 1585 WESLEYAN</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>NORFOLK</City>
          <State>VA</State>
          <ZIPCode>23502</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540551901</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS ON BEHALF OF MR. AND MRS. S. GRIFFITH ALDRICH ('92) AND RESTRICTED FOR THE DAVID E. TRICKLER SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHEASTERN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>360 HUNTINGTON AVENUE</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02115</ZIPCode>
        </AddressUS>
        <EINOfRecipient>041679980</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHEASTERN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>360 HUNTINGTON AVENUE</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02115</ZIPCode>
        </AddressUS>
        <EINOfRecipient>041679980</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>55000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHEASTERN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>360 HUNTINGTON AVENUE</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02115</ZIPCode>
        </AddressUS>
        <EINOfRecipient>041679980</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>60</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: HUCKINS, HAROLD A.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHEASTERN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>360 HUNTINGTON AVENUE</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02115</ZIPCode>
        </AddressUS>
        <EINOfRecipient>041679980</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM LAURIE AND LON WERNER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHWEST ASSISTANCE MINISTRIES (NAM)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15555 KUYKENDAHL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77090</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760088702</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHWEST ASSISTANCE MINISTRIES (NAM)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15555 KUYKENDAHL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77090</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760088702</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR $5,000.00 TO THE EMERGENCY FUND AND $5,000.00 TO THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHWEST ASSISTANCE MINISTRIES (NAM)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15555 KUYKENDAHL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77090</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760088702</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHWOODS PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3320 FM 1960 WEST</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77068</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741703741</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NRA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11250 WAPLES MILL ROAD</AddressLine1>
          <City>FAIRFAX</City>
          <State>VA</State>
          <ZIPCode>22030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521710886</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NRA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11250 WAPLES MILL ROAD</AddressLine1>
          <City>FAIRFAX</City>
          <State>VA</State>
          <ZIPCode>22030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521710886</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GUN EDUCATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NRA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11250 WAPLES MILL ROAD</AddressLine1>
          <City>FAIRFAX</City>
          <State>VA</State>
          <ZIPCode>22030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521710886</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NRA VOICE OF FREEDOM FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NRA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11250 WAPLES MILL ROAD</AddressLine1>
          <City>FAIRFAX</City>
          <State>VA</State>
          <ZIPCode>22030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521710886</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2501</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NRA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11250 WAPLES MILL ROAD</AddressLine1>
          <City>FAIRFAX</City>
          <State>VA</State>
          <ZIPCode>22030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521710886</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NRA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11250 WAPLES MILL ROAD</AddressLine1>
          <City>FAIRFAX</City>
          <State>VA</State>
          <ZIPCode>22030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521710886</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NRA VOICE OF FREEDOM FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NRA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11250 WAPLES MILL ROAD</AddressLine1>
          <City>FAIRFAX</City>
          <State>VA</State>
          <ZIPCode>22030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521710886</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE VOICE OF FREEDOM FUND, IN SUPPORT OF NONPARTISAN VOTER REGISTRATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OFFSHORE RIG MUSEUM INC AKA OFFSHORE ENERGY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 NORTH DAIRY ASHFORD ROAD SUITE</AddressLine1>
          <AddressLine2>4119</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760280571</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OFFSHORE RIG MUSEUM INC AKA OFFSHORE ENERGY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 NORTH DAIRY ASHFORD ROAD SUITE</AddressLine1>
          <AddressLine2>4119</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760280571</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3280</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FOUR SEATS AT THE 2011 OCEAN STAR GALA. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM DUPR? ENERGY SERVICES, LLC. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OFFSHORE RIG MUSEUM INC AKA OFFSHORE ENERGY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 NORTH DAIRY ASHFORD ROAD SUITE</AddressLine1>
          <AddressLine2>4119</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760280571</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OCEAN STAR GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OFICINA LEGAL DEL PUEBLO UNIDO INC DBA TEXAS CIVIL RIGHTS PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1405 MONTOPOLIS DRIVE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78741</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741995879</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEXAS CIVIL RIGHTS PROJECT AND FOR A CONSULTANT FOR THE HOUSTON OFFICE OPENING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OLD SPANISH MISSIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 7804</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742155244</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>23880</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GALA SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ONE ACRE FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1742 TATUM STREET</AddressLine1>
          <City>FALCON HEIGHTS</City>
          <State>MN</State>
          <ZIPCode>55113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203668110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2014 FUNDING PROPOSAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ONE LIFE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 14507</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>LA</State>
          <ZIPCode>71315</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273470955</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OPEN DOOR MISSION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9356</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772619356</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760146890</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A HEALER'S TABLE AT THE JOURNEYS FORWARD LUNCHEON. A CHECK IN THE AMOUNT OF $500 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OPEN DOOR MISSION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9356</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772619356</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760146890</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ADVERTISEMENT CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OPEN DOOR MISSION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9356</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772619356</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760146890</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL FUNDRAISING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OPEN DOOR MISSION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9356</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772619356</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760146890</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JOURNEY'S FORWARD LUNCHEON BENEFITTING OPEN DOOR MISSION AND HONORING SUSAN BAKER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OPEN DOOR MISSION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9356</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772619356</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760146890</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OPERACION SAN ANDRES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11918 TAYLORCREST ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841679407</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OPERACION SAN ANDRES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11918 TAYLORCREST ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841679407</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE FOR TEN. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OREGON STATE UNIVERSITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>850 SW 35TH STREET</AddressLine1>
          <City>CORVALLIS</City>
          <State>OR</State>
          <ZIPCode>973334015</ZIPCode>
        </AddressUS>
        <EINOfRecipient>936022772</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR LADY OF PERPETUAL HELP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>222 WEST REDOUBT AVENUE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920122488</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1075</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BAPTISMAL FONT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR LADY OF PERPETUAL HELP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>222 WEST REDOUBT AVENUE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920122488</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1081</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR LADY OF PERPETUAL HELP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>222 WEST REDOUBT AVENUE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920122488</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1540</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR LADY OF PERPETUAL HELP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>222 WEST REDOUBT AVENUE</AddressLine1>
          <City>SOLDOTNA</City>
          <State>AK</State>
          <ZIPCode>99669</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920122488</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE MEN'S ACTS GROUP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR MIMS RETIREMENT HAVEN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2810 MILLERSBURG RUDDLES MILL ROAD</AddressLine1>
          <City>PARIS</City>
          <State>KY</State>
          <ZIPCode>403619367</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205381313</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BOARD AND CARE EXPENSES FOR TURKOMAN, IN HONOR OF CORBIN JAMES ROBERTSON, SR. AND WILHELMINA ROBERTSON SMITH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL OFFERING FOR ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS A GENERAL OFFERING, ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL OFFERING FOR ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL OFFERING FOR ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL OFFERING FOR ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>720</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS A GENERAL OFFERING, ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL OFFERING FOR ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL OFFERING FOR ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS TO SPONSOR A TEAM FOR THE OUR SAVIOR LUTHERAN CHURCH'S MEN ALIVE GOLF TOURNAMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL OFFERING FOR ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOR LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5000 WEST TIDWELL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77091</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255635</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL OFFERING FOR ENVELOPE #560.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOUR'S LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 WOODCREEK DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010892639</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>560</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>$90 PER WEEK FOR THE GENERAL FUND AND $40 PER WEEK FOR THE BUILDING FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOUR'S LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 WOODCREEK DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010892639</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>560</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>$90 WEEK GENERAL &amp; $50 WEEK BUILDING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOUR'S LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 WOODCREEK DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010892639</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A ONE-TIME DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOUR'S LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 WOODCREEK DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010892639</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>$90/ WEEK FOR GENERAL PURPOSES AND $50/ WEEK FOR BUILDING PURPOSES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOUR'S LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 WOODCREEK DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010892639</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>560</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>$90 PER WEEK FOR THE GENERAL FUND AND $40 PER WEEK FOR THE BUILDING FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOUR'S LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 WOODCREEK DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010892639</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>740</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>$90 PER WEEK AS A GENERAL CONTRIBUTION, $50 PER WEEK FOR THE BUILDING FUND, AND $180 AS A JANUARY CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SAVIOUR'S LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 WOODCREEK DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77845</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010892639</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>520</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>$90 PER WEEK AS A GENERAL CONTRIBUTION AND $40 PER WEEK FOR THE BUILDING FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OUR SISTERS' SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>145 BROWNELL AVENUE</AddressLine1>
          <City>NEW BEDFORD</City>
          <State>MA</State>
          <ZIPCode>02742</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260367118</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION. IT IS THE DONOR ADVISOR'S INTENT THAT THIS GRANT BE MATCHED BY THE CHARTER SCHOOL MATCHING GRANT THAT EXPIRES DECEMBER 21, 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 AMBASSADOR PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN AMBASSADOR CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LEMONADE DAY, IN HONOR OF LISA HOLTHOUSE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMBASSADORS PROGRAM, IN HONOR OF LISA HOLTHOUSE. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MS. ESTELA COCKRELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LEMONADE DAY AMBASSADOR PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LEMONADE DAY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMBASSADORS FOR LEMONADE DAY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FOUNDER'S CIRCLE AND LEMONADE DAY IN SUPPORT OF TEACHING YOUNG KIDS ABOUT ENTREPRENEURSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 LEMONADE DAY EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>P4L (PREPARED 4 LIFE)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 WEST LOOP SOUTH SUITE 1875</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770273920</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204235269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT LEMONADE DAY AMBASSADORS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER DRUG ABUSE PROGRAM HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>840 GESSNER SUITE 1300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742078429</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL FUNDS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A HOLE SPONSORSHIP AT THE 2012 GOLF TOURNAMENT BENEFITING WAY STATION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WAY STATION MINISTRY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>32000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION WILL BE PAID IN QUARTERLY INSTALLMENTS AS FOLLOWS: $8,000.00 EACH IN JANUARY 2012, APRIL 2012, JULY 2012, AND ENDING IN OCTOBER 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THIS GRANT BE FOR THE 2012 BOLIVIA MISSION TRIP, BUT RECOGNIZES THAT PALMER MEMORIAL CHURCH HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS FOR THE WAY STATION, IN MEMORY OF HARRY B. GORDON, JR. PLEASE NOTIFY MRS. AILEEN GORDON AND FAMILY AT 1100 UPTOWN PARK BLVD., #254, HOUSTON, TX, 77056 OF THIS GRANT MADE BY ARNOLD MILLER, SR., ARNOLD MILLER JR., AND THE RICHARD LACHMANN'S FAMILY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CUSTOM INSTALLATION OF LARGE AREA AUDIO LOOP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PALMER MEMORIAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6221 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770301572</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741157370</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PANTHER CREEK INSPIRATION RANCH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 130001</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77393</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205323335</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DENIM AND DIAMONDS EVENT AND IS FOR SADDLE UP GOLD SPONSORSHIP. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PANTHER CREEK INSPIRATION RANCH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 130001</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77393</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205323335</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATING EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PANTHER CREEK INSPIRATION RANCH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 130001</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77393</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205323335</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATING EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARIS EDUCATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 356</AddressLine1>
          <City>PARIS</City>
          <State>TX</State>
          <ZIPCode>75461</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752294089</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NELL SCOTT LOVE SCHOLARSHIP FOR A GRADUATING SENIOR'S COLLEGE EDUCATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARISH CHILDREN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11001 HAMMERLY BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760049432</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $3,000.00 FOR PADDLES UP AND $3,000.00 FOR A GALA TABLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARISH CHILDREN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11001 HAMMERLY BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760049432</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND, SEEDS FOR GROWTH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARISH CHILDREN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11001 HAMMERLY BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760049432</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PARISH PRESERVE COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARISH CHILDREN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11001 HAMMERLY BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760049432</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKS YOUTH RANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 17688</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204748799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKS YOUTH RANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 17688</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204748799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKS YOUTH RANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 17688</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204748799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MELISSA DEARMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKS YOUTH RANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 17688</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204748799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKS YOUTH RANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 17688</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204748799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKWAY FELLOWSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>27043 FM 1093 ROAD</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>020653012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKWAY FELLOWSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>27043 FM 1093 ROAD</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>020653012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKWAY FELLOWSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>27043 FM 1093 ROAD</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>020653012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKWAY FELLOWSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>27043 FM 1093 ROAD</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>020653012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKWAY FELLOWSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>27043 FM 1093 ROAD</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>020653012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PATHFINDER INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9 GALEN STREET SUITE 217</AddressLine1>
          <City>WATERTOWN</City>
          <State>MA</State>
          <ZIPCode>024724501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530235320</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $2,000.00 FOR A CAPITAL COMMITMENT AND $13,000.00 FOR AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PATHWAYS FOR LITTLE FEET</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8 GREENWAY PLAZA SUITE 1000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261073326</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ADOPTIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PATHWAYS FOR LITTLE FEET</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8 GREENWAY PLAZA SUITE 1000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261073326</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PATRIOT PAWS SERVICE DOGS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>254 RANCH TRAIL</AddressLine1>
          <City>ROCKWALL</City>
          <State>TX</State>
          <ZIPCode>75032</ZIPCode>
        </AddressUS>
        <EINOfRecipient>043815107</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PECAN GROVE VOLUNTEER FIRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>727 PITTS ROAD</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760069658</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED AS NEEDED. THE DONOR ADVISOR WOULD LIKE TO STATE, 'THANK YOU FOR YOUR SERVICE TO YOUR COMMUNITY.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PECAN GROVE VOLUNTEER FIRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>727 PITTS ROAD</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760069658</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED AS NEEDED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MATCHING GIFTS 302 RIDGEFIELD COURT</AddressLine1>
          <AddressLine2>COURT</AddressLine2>
          <City>ASHEVILLE</City>
          <State>NC</State>
          <ZIPCode>28806</ZIPCode>
        </AddressUS>
        <EINOfRecipient>581966822</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8725</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PENINSULA BIBLE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3505 MIDDLEFIELD ROAD</AddressLine1>
          <City>PALO ALTO</City>
          <State>CA</State>
          <ZIPCode>94306</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941497098</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN APPRECIATION OF THE CHURCH'S MESSAGE LIBRARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PENOBSCOT MARINE MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 498</AddressLine1>
          <City>SEARSPORT</City>
          <State>ME</State>
          <ZIPCode>04974</ZIPCode>
        </AddressUS>
        <EINOfRecipient>016015647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PENOBSCOT MARINE MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 498</AddressLine1>
          <City>SEARSPORT</City>
          <State>ME</State>
          <ZIPCode>04974</ZIPCode>
        </AddressUS>
        <EINOfRecipient>016015647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMODORE TABLE AT THE GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PERSHING MIDDLE SCHOOL PARENTS AND TEACHERS ORGANIZATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 890029</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77289</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760150863</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS NEEDED FOR THE PTO PRESIDENT'S FUND AND FOR MEMBERSHIP. THE DONOR REQUESTS ANONYMITY; PLEASE DO NOT DISCLOSE OR PUBLISH DONOR INFORMATION OUTSIDE OF YOUR ORGANIZATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PERSHING MIDDLE SCHOOL PARENTS AND TEACHERS ORGANIZATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 890029</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77289</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760150863</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS NEEDED FOR THE PTO PRESIDENT'S FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PHI BETA KAPPA ALUMNI ASSOCIATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 25283</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77265</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237339609</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 38TH ANNUAL SCHOLARSHIP AWARDS DINNER HONORING DAVID LEEBRON AND LAURA ARNOLD. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PHI BETA KAPPA ALUMNI ASSOCIATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 25283</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77265</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237339609</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 38TH ANNUAL SCHOLARSHIP AWARDS DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PHI BETA KAPPA ALUMNI ASSOCIATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 25283</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77265</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237339609</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SCHOLARSHIPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PHI BETA KAPPA ALUMNI ASSOCIATION OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 25283</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77265</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237339609</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PHI BETA KAPPA ALUMNI SCHOLARSHIP DINNER. A CHECK FOR $730.00 FOR THE FAIR MARKET VALUE OF TEN SEATS IS INCLUDED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PHILANTHROPY ROUNDTABLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1730 M STREET NW SUITE 601</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>132943020</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATING SUPPORT, INCLUDING THE ALLIANCE FOR CHARITABLE REFORM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PHILLIPS EXETER ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>20 MAIN STREET</AddressLine1>
          <City>EXETER</City>
          <State>NH</State>
          <ZIPCode>038332460</ZIPCode>
        </AddressUS>
        <EINOfRecipient>020222174</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EXETER FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PIN OAK CHARITY HORSE SHOW ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2501 SOUTH MASON ROAD SUITE 410</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741755067</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>27000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE PIN OAK CHARITY HORSE SHOW. A CHECK IN THE AMOUNT OF $3,000.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PIN OAK CHARITY HORSE SHOW ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2501 SOUTH MASON ROAD SUITE 410</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741755067</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PLATINUM SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD COLUMBIA WILLIAMETTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3727 NORTH EAST MARTIN LUTHER KING</AddressLine1>
          <AddressLine2>JR BLVD</AddressLine2>
          <City>PORTLAND</City>
          <State>OR</State>
          <ZIPCode>97212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>936031270</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD FEDERATION OF AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 434 WEST 33RD</AddressLine1>
          <AddressLine2>STREET</AddressLine2>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131644147</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 ELENA MARKS FELLOWSHIP INTERNS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CURRENT NEEDS OF THE ORGANIZATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2013 ROE V. WADE LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AREA OF GREATEST NEED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE 2011 GALA. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4125</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 ANNUAL BENEFIT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF PATRICIA KAUFMAN. PLEASE SEND AN ACKNOWLEDGEMENT TO THE PAT KAUFMAN FAMILY, CARE OF MR. AND MRS. EDWARD KAHN AT 4538 LIVE OAK, BELLAIRE, TX 77401.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KITTY RABINOW ON HER BIRTHDAY. PLEASE LIST THIS GRANT AS COMING FROM SARA AND BILL MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 LEADING THE WAY GALA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ROE V. WADE LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS THE FINAL COMMITMENT TO 'THE POWER OF POSSIBILITIES.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ROE V. WADE ANNIVERSARY LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ROE VS. WADE LUNCHEON. A CHECK FOR $600.00 IS INCLUDED FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF MARGARET ELDER NEUHAUS. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS DONATION TO MRS. MEG WEEKLEY AT 3708 INVERNESS, HOUSTON, TX 77019.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF NANCY AND GEORGE PETERKIN, JR. AND IS FOR THE 2012 LEADING THE WAY GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD GULF COAST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 GULF FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770233533</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100163</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF NANCY AND GEORGE PETERKIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POINT TO HOPE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 7522</AddressLine1>
          <City>NIKISKI</City>
          <State>AK</State>
          <ZIPCode>99635</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920172604</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POINT TO HOPE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 7522</AddressLine1>
          <City>NIKISKI</City>
          <State>AK</State>
          <ZIPCode>99635</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920172604</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POINT TO HOPE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 7522</AddressLine1>
          <City>NIKISKI</City>
          <State>AK</State>
          <ZIPCode>99635</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920172604</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POINT TO HOPE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 7522</AddressLine1>
          <City>NIKISKI</City>
          <State>AK</State>
          <ZIPCode>99635</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920172604</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT SHOULD BE DIRECTED TOWARDS THE REPLACEMENT OF THE COMPUTER SYSTEM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POINTS OF LIGHT INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 MEANS STREET NW SUITE 210</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30318</ZIPCode>
        </AddressUS>
        <EINOfRecipient>650206641</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SERVICE GENERATION CAMPAIGN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POST OAK SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 BISSONNET STREET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741486232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2012 CONTRIBUTION TO THE BIG WORK CAPITAL CAMPAIGN FROM VALLETTE AND RUSSELL WINDHAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POST OAK SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 BISSONNET STREET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741486232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HIGH SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POST OAK SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 BISSONNET STREET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741486232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POST OAK SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 BISSONNET STREET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741486232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 ANNUAL FUND FROM VALLETTE AND RUSSELL WINDHAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POST OAK SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 BISSONNET STREET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741486232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2013 GALA. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POST OAK SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 BISSONNET STREET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741486232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BIENNIAL GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POST OAK SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 BISSONNET STREET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741486232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POST OAK SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4600 BISSONNET STREET</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741486232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRAIRIE VIEW A&amp;M UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>COLLEGE OF BUSINESS PO BOX 519 MS</AddressLine1>
          <AddressLine2>2301</AddressLine2>
          <City>PRAIRIE VIEW</City>
          <State>TX</State>
          <ZIPCode>77446</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001078</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF THE COLLEGE OF BUSINESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESBYTERIAN CHILDREN'S HOMES AND SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4407 BEE CAVE ROAD SUITE 520</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78746</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750818172</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESBYTERIAN DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4025 POPLAR AVENUE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38111</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620811568</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING BOYS, MAKING MEN CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESBYTERIAN DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4025 POPLAR AVENUE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38111</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620811568</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESBYTERIAN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5300 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760282995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESERVE RHODE ISLAND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>957 NORTH MAIN STREET</AddressLine1>
          <City>PROVIDENCE</City>
          <State>RI</State>
          <ZIPCode>02904</ZIPCode>
        </AddressUS>
        <EINOfRecipient>056012417</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESIDENT &amp; FELLOWS OF HARVARD COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF THE RECORDING SECRETARY</AddressLine1>
          <AddressLine2>124 MOUNT AUBURN STREET</AddressLine2>
          <City>CAMBRIDGE</City>
          <State>MA</State>
          <ZIPCode>02138</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103580</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HARVARD BUSINESS SCHOOL'S 2011-2012 ANNUAL FUND DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESIDENT &amp; FELLOWS OF HARVARD COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF THE RECORDING SECRETARY</AddressLine1>
          <AddressLine2>124 MOUNT AUBURN STREET</AddressLine2>
          <City>CAMBRIDGE</City>
          <State>MA</State>
          <ZIPCode>02138</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103580</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HARVARD UNIVERSITY COLLEGE FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESIDENT &amp; FELLOWS OF HARVARD COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF THE RECORDING SECRETARY</AddressLine1>
          <AddressLine2>124 MOUNT AUBURN STREET</AddressLine2>
          <City>CAMBRIDGE</City>
          <State>MA</State>
          <ZIPCode>02138</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103580</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FRIENDS OF HARVARD LACROSSE'S ANNUAL FUND VIA THE ATHLETIC DIRECTOR'S DISCRETIONARY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESIDENT &amp; FELLOWS OF HARVARD COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF THE RECORDING SECRETARY</AddressLine1>
          <AddressLine2>124 MOUNT AUBURN STREET</AddressLine2>
          <City>CAMBRIDGE</City>
          <State>MA</State>
          <ZIPCode>02138</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103580</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CLASS OF 1962 LEGACY COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESIDENT &amp; FELLOWS OF HARVARD COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF THE RECORDING SECRETARY</AddressLine1>
          <AddressLine2>124 MOUNT AUBURN STREET</AddressLine2>
          <City>CAMBRIDGE</City>
          <State>MA</State>
          <ZIPCode>02138</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103580</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GRADUATE SCHOOL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESIDIO LABAHIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 57</AddressLine1>
          <City>GOLIAD</City>
          <State>TX</State>
          <ZIPCode>77963</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562621149</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESIDIO LABAHIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 57</AddressLine1>
          <City>GOLIAD</City>
          <State>TX</State>
          <ZIPCode>77963</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562621149</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6896</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESIDIO LABAHIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 57</AddressLine1>
          <City>GOLIAD</City>
          <State>TX</State>
          <ZIPCode>77963</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562621149</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>465</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF NEW FLAGS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMMITMENT MADE DURING PITCH DAY, IN THE NAME OF EIGHT PARTICIPANTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMMITMENT MADE DURING PITCH DAY, IN THE NAME OF EIGHT PARTICIPANTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO HELP FUND THE OPERATIONS OF THE PRISON ENTREPRENEURSHIP PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMMITMENT MADE DURING PITCH DAY, IN THE NAME OF EIGHT PARTICIPANTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO HELP FUND THE OPERATIONS OF THE PRISON ENTREPRENEURSHIP PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRISON ENTREPRENEURSHIP PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DONATION PO BOX 926274</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77292</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201384253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMMITMENT MADE DURING PITCH DAY, IN THE NAME OF EIGHT PARTICIPANTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRO-VISION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4590 WILMINGTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77051</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760336711</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE HOUSTON INDEPENDENT SCHOOL DISTRICT CHARTER SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRO-VISION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4590 WILMINGTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77051</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760336711</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRO-VISION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4590 WILMINGTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77051</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760336711</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRODIGAL MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 19949</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>452190949</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311223371</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT GRAD HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 RICHMOND AVENUE SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760450397</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT GRAD HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 RICHMOND AVENUE SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760450397</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>47300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A SCHOLARSHIP PAYMENT FOR THE WHEATLEY HIGH SCHOOL GRADUATES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT GRAD HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 RICHMOND AVENUE SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760450397</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>55000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS FOR SCHOLARSHIP AWARDS TO YATES HIGH SCHOOL GRADUATES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT GRAD HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 RICHMOND AVENUE SUITE 400</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760450397</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCHOLARSHIP PROGRAM COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT MEND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5727 IH-10 WEST</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78237</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742647324</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE VETERANS ASSISTIVE TECNHOLOGY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT MEND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5727 IH-10 WEST</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78237</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742647324</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A HOLIDAY GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT SMILE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 336</AddressLine1>
          <City>HOPEDALE</City>
          <State>MA</State>
          <ZIPCode>07147</ZIPCode>
        </AddressUS>
        <EINOfRecipient>800103965</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT SMILE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 336</AddressLine1>
          <City>HOPEDALE</City>
          <State>MA</State>
          <ZIPCode>07147</ZIPCode>
        </AddressUS>
        <EINOfRecipient>800103965</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: PATRICIA M. RICE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>18000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FOUR TABLES AT THE 2012 TEXAS HOLD 'EM TOURNAMENT TO BENEFIT THE YES COLLEGE PREPARATORY SCHOOLS. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNRESTRICTED YEAR-END CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN UNDERGRADUATE TABLE AT THE 2012 BACK TO COLLEGE BASH. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>U.S. LEADERSHIP: PATRICIA M. RICE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING SUPPORT FOR THE 2012 BACK TO COLLEGE BASH EVENT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BACK TO COLLEGE BASH. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED S. HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SEPTEMBER 2012 EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 SUPPORT OF THE SE ALUMNI FELLOWS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO TICKETS TO THE GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PH.D. SPONSORSHIP AT THE BACK TO COLLEGE BASH EVENT AND WILL BE SPLIT WITH THE NAU'S AND THE STEPANIAN'S. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LIZ AND ANDY STEPANIAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>975</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION FOR THE BACK TO COLLEGE BASH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROJECT YES INC DBA YES COLLEGE PREPARATORY SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6201 BONHOMME ROAD SUITE 168N</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760563835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ANDERSON, PAUL M.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROTOTYPE 180</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>465 WEST 23RD STREET APT 2I</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>454518312</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RAGGED MOUNTAIN RECREATION AREA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 438</AddressLine1>
          <City>CAMDEN</City>
          <State>ME</State>
          <ZIPCode>04843</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010467644</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REACH UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12777 JONES ROAD ROOM 103</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760079085</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNRESTRICTED FOR OPERATING FUNDS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REACH UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12777 JONES ROAD ROOM 103</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760079085</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REACH UNLIMITED INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12777 JONES ROAD ROOM 103</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77070</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760079085</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EXPANSION OF THE REASONING MIND PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EXPANSION OF THE REASONING MIND PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EXPANSION OF THE REASONING MIND PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EXPANSION OF THE REASONING MIND PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EXPANSION. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT AT THE RECOMMENDATION OF CAROL AND DICK CURRAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 REASONING MIND GALA MADE AT THE RECOMMENDATION OF JANET COCKRELL AND LAURA &amp; JOHN TURNER. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN FOR THE FUNDRAISING DINNER. ANY FAIR MARKET VALUE WILL BE PAID TO YOU SEPARATELY BY THE DONOR. PLEAE NOTIFY ESTELA &amp; DAVID COCKRELL AND STEPHANIE &amp; ERNIE D. COCKRELL OF THIS GRANT. PLEASE LIST AS COMING FROM PATTI &amp; RICHARD EVERETT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REASONING MIND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3050 POST OAK BLVD SUITE 1200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760662298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM BRUCE AND CAROLE BILGER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REFORMED UNIVERSITY MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1700 NORTH BROWN ROAD SUITE 104</AddressLine1>
          <City>LAWRENCEVILLE</City>
          <State>GA</State>
          <ZIPCode>30043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>581713181</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THAT THIS GRANT BE FOR THE RUF MINISTRY OF BLAKE ARNOULT AT THE UNIVERSITY OF HOUSTON, BUT RECOGNIZES THAT REFORMED UNIVERSITY MINISTRIES HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REFUGEE TRANSITIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>870 MARKET STREET SUITE 718</AddressLine1>
          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>94122</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943112099</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATING AND CAPACITY BUILDING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RELEVATE GROUP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>251 EAST 61ST STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10065</ZIPCode>
        </AddressUS>
        <EINOfRecipient>721553084</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RELIGIOUS OF THE SACRED HEART DBA DUCHESNE ACADEMY OF THE SACRED</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741390041</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 DUCHESNE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RELIGIOUS OF THE SACRED HEART DBA DUCHESNE ACADEMY OF THE SACRED</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741390041</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A NORTH AMERICA SPONSOR LEVEL AT 'IT'S A SMALL WORLD'. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RELIGIOUS OF THE SACRED HEART DBA DUCHESNE ACADEMY OF THE SACRED</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10202 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741390041</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND. PLEASE NOTE THIS GRANT AS COMING FROM HANCE AND CATHY MYERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REY FEO CONSEJO EDUCATIONAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1011 NORTH FRIO STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200359683</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE NOCHE DE LOS REYES EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REY FEO CONSEJO EDUCATIONAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1011 NORTH FRIO STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200359683</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EL REY FEO CROWNING PARTY. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REY FEO CONSEJO EDUCATIONAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1011 NORTH FRIO STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200359683</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE VIP PARTY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REY FEO CONSEJO EDUCATIONAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1011 NORTH FRIO STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200359683</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RICHARD OJEDA REY FEO CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REY FEO CONSEJO EDUCATIONAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1011 NORTH FRIO STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200359683</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LARRY BENSON REY FEO CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RHODES COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2000 NORTH PARKWAY</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620476301</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR INCREASING THE CHARLES M. SIMMONS '09 FELLOWSHIP STUDENT SCHOLARSHIP ENDOWMENT FUND FOR FUTURE SCHOLARSHIPS BEGINNING IN THE FALL OF 2014. PLEASE SEND A NOTICE TO THE PRESIDENT AND MRS. TROUTT AT 2000 NORTH PARKWAY, MEMPHIS, TN 38112.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIDHWAN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 10173</AddressLine1>
          <City>BERKELEY</City>
          <State>CA</State>
          <ZIPCode>94709</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840949115</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE U.S. SEMINARY STUDENT TO STUDENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIDHWAN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 10173</AddressLine1>
          <City>BERKELEY</City>
          <State>CA</State>
          <ZIPCode>94709</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840949115</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750926753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 COMMITMENT FOR THE SANCTUARY RENOVATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750926753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8333</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SANCTUARY RENOVATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750926753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ENDOWMENT CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF MARY ELLEN WRIGHT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FROM THE GRANDPARENT OF EMILY BURKE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A FAMILY COMMITMENT FOR THE 'FOR CHILDREN FOREVER ENDOWMENT CAMPAIGN' AND IS BEING MADE AT THE REQUEST OF STEPHANIE AND ERNIE D. COCKRELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILDREN FOREVER ENDOWMENT CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ENDOWMENT CAMPAIGN FOR CHILDREN AS REQUESTED BY ERNIE COCKRELL, FOREVER IN HONOR OF NANCY HIGHTOWER. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KARA HOWES ON THE OCCASION OF HER 40TH BIRTHDAY. PLEASE LIST THIS GRANT AS COMING FROM SARA AND BILL MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NANCY HEATH HIGHTOWER ENDOWMENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPLIT MAGNIFICENT MONARCH SPONSORSHIP AT THE 2012 GALA FOR THE SPONSORSHIP OF ONE FACULTY MEMBER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE THE HILDENBRANT AND DONNELL FAMILIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS BAPTIST SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2300 WILLOWICK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741198300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RIVER OAKS BAPTIST SCHOOL ENDOWMENT CAMPAIGN FOR THE FINANCIAL ASSISTANCE ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS GARDEN CLUB</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2503 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741145998</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BENEFACTOR LEVEL AT THE 2013 FLORESCENCE EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS GARDEN CLUB</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2503 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741145998</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GIFT IS IN HONOR OF TAMMY CASEY FOR HER EFFORT FOR THE 2012 AZALEA TRAIL. PLEASE SEND AN ACKNOWLEDGEMENT TO HER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS GARDEN CLUB</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2503 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741145998</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AZALEA TRAIL UNDERWRITING AS A RED RUFFLES PATRON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS GARDEN CLUB</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2503 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741145998</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE AZALEA TRAIL 2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIVER OAKS GARDEN CLUB</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2503 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741145998</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRON SPONSORSHIP AT THE AZALEA TRAIL 2013 TOUR. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROARING FORK OUTDOOR VOLUNTEERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1341</AddressLine1>
          <City>BASALT</City>
          <State>CO</State>
          <ZIPCode>81621</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841302819</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATING EXPENSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROBERT E LEE HIGH SCHOOL HOUSTON TEXAS ALUMNI ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 571762</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772571762</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273387653</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LEE ALUMNI COLLEGE SCHOLARSHIP PROGRAM FOR 2012 COLLEGE SCHOLARSHIPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROBERT LOUIS STEVENSON SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3152 FOREST LAKE ROAD</AddressLine1>
          <City>PEBBLE BEACH</City>
          <State>CA</State>
          <ZIPCode>93953</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941218745</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012-2013 ANNUAL FUND GIFT AT THE FOUNDER'S LEVEL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROBERT M BEREN ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11333 CLIFFWOOD DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741652136</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNIVERSARY GALA, IN HONOR OF DR. ALAN HOFFMAN AND HIS DEVOTION TO BEREN ACADEMY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROBERT M BEREN ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11333 CLIFFWOOD DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741652136</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DR. ALAN HOFFMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROBERT R MCCORMICK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 NORTH MICHIGAN SUITE 4300</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60601</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363689171</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WELCOME BACK VETERANS FUND, TO PROVIDE SUPPORT SERVICES FOR RETURNING VETERANS AND THEIR FAMILIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROCKPORT MUSIC INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 312</AddressLine1>
          <City>ROCKPORT</City>
          <State>MA</State>
          <ZIPCode>01966</ZIPCode>
        </AddressUS>
        <EINOfRecipient>222479696</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROCKPORT MUSIC INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 312</AddressLine1>
          <City>ROCKPORT</City>
          <State>MA</State>
          <ZIPCode>01966</ZIPCode>
        </AddressUS>
        <EINOfRecipient>222479696</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF SEATS 28 AND 30 IN THE PERFORMANCE CENTER, IN MEMORY OF BARRY P. SIMON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROCKY MOUNTAIN BIOLOGICAL LABORATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 519</AddressLine1>
          <City>CRESTED BUTTE</City>
          <State>CO</State>
          <ZIPCode>81224</ZIPCode>
        </AddressUS>
        <EINOfRecipient>846050523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS FOR THE COMMITMENT FROM THE ESTATE OF WELDON AND ROSALIE WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROCKY MOUNTAIN ELK FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>429 HORIZON CREST</AddressLine1>
          <City>BOERNE</City>
          <State>TX</State>
          <ZIPCode>78006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810421425</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE ANNUAL CONROE ROCKY MOUNTAIN ELK FOUNDATION FUNDRAISER BANQUET. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROCKY MOUNTAIN ELK FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>429 HORIZON CREST</AddressLine1>
          <City>BOERNE</City>
          <State>TX</State>
          <ZIPCode>78006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810421425</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2625</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 HOUSTON CHAPTER BANQUET. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROCKY MOUNTAIN ELK FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>429 HORIZON CREST</AddressLine1>
          <City>BOERNE</City>
          <State>TX</State>
          <ZIPCode>78006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810421425</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ROCKY MOUNTAIN ELK FOUNDATION HABITAT PARTNERSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROCKY MOUNTAIN ELK FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>429 HORIZON CREST</AddressLine1>
          <City>BOERNE</City>
          <State>TX</State>
          <ZIPCode>78006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810421425</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>256</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BANQUET. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WHIMSICAL WITCHES LEVEL AT THE BOO BALL EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ONE SPOOKY SINGLE TICKET. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>U.S. COMMUNITY IMPROVEMENT: LEAH A. MOSS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF STAR FURNITURE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MCDONALD'S DAVE MARR CUP GOLF TOURNAMENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9050</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SHARED GALA TABLE. THE FAIR MARKET VALUE FOR FIVE TICKETS WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TRAFIGURA HOME RUN EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BOO BALL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1907 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741984499</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEALS AND SUPPORT FOR THE 'HOUSE' AT TCH. PLEASE NOTE THIS GRANT AS COMING FROM LESLIE &amp; CHRIS PINE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROSENBERG LIBRARY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2310 SEALY STREET</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP THE RENOVATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROSENBERG LIBRARY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2310 SEALY STREET</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>18479</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROSENBERG RICHMOND HELPING HANDS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1268</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760157352</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROSENBERG RICHMOND HELPING HANDS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1268</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760157352</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROTHKO CHAPEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1409 SUL ROSS STEET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064829</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741732379</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROTHKO CHAPEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1409 SUL ROSS STEET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064829</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741732379</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO UNDERWRITE THE 'VATICAN LL@50' EXHIBIT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROTHKO CHAPEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1409 SUL ROSS STEET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064829</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741732379</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROTHKO CHAPEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1409 SUL ROSS STEET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770064829</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741732379</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF 'DINNER DATE WITH RED', IN HONOR OF GAYLE DEGEURIN. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROUND TOP LIBRARY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 245</AddressLine1>
          <City>ROUND TOP</City>
          <State>TX</State>
          <ZIPCode>78954</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742915181</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ROUND TOP FAMILY LIBRARY CAPITAL CAMPAIGN AND WILL BE PAID IN ANNUAL INSTALLMENTS OF $10,000 EACH BEGINNING JANUARY 2013 AND ENDING JANUARY 2015.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROYAL HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 469</AddressLine1>
          <City>PATTISON</City>
          <State>TX</State>
          <ZIPCode>77466</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000415</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ROYAL FFA SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SACRED HEART CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>507 SOUTH FOURTH STREET</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77469</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540524504</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PARISH MINISTRY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SACRED HEART CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>507 SOUTH FOURTH STREET</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77469</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540524504</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SACRED HEART FOUNDATION INCORPORATED</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>421 WEST THIRD STREET</AddressLine1>
          <City>SEDALIA</City>
          <State>MO</State>
          <ZIPCode>65301</ZIPCode>
        </AddressUS>
        <EINOfRecipient>431235683</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: WILLIAM E. MCKINZIE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A WEEKLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MONTHLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MONTHLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MONTHLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MONTHLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MONTHLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS BEER GARDEN SPONSORSHIP FOR THE PARISH BAZAAR. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A WEEKLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A WEEKLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A WEEKLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A WEEKLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>6 MONTHS OF 2012 DONATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT JOHN VIANNEY CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 NOTTINGHAM OAKS TRAIL</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741603554</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A WEEKLY CONTRIBUTION FROM JOHN AND JEANNE SERBECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT MATTHEW HOUSE OF WORSHIP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>801 N LAWN AVENUE</AddressLine1>
          <City>MT PLEASANT</City>
          <State>TX</State>
          <ZIPCode>75455</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204732026</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS RESTRICTED FOR THE USE OF PAYING DOWN LOAN #709942.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT PATRICK ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>244 SMITH STREET</AddressLine1>
          <City>PROVIDENCE</City>
          <State>RI</State>
          <ZIPCode>02908</ZIPCode>
        </AddressUS>
        <EINOfRecipient>050348697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SALEM LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>22601 LUTHERAN CHURCH ROAD</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746054173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SALEM LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>22601 LUTHERAN CHURCH ROAD</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746054173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SALEM LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>22601 LUTHERAN CHURCH ROAD</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746054173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SALEM LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>22601 LUTHERAN CHURCH ROAD</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746054173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SALEM LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>22601 LUTHERAN CHURCH ROAD</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746054173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SALEM LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>22601 LUTHERAN CHURCH ROAD</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746054173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SALEM LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>22601 LUTHERAN CHURCH ROAD</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746054173</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO AREA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>303 PEARL PARKWAY SUITE 114</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746065414</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14260</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE RINGSIDE SA EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO AREA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>303 PEARL PARKWAY SUITE 114</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746065414</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE RINGSIDESA EVENT. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO AREA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>303 PEARL PARKWAY SUITE 114</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746065414</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RINGSIDE SA EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO AREA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>303 PEARL PARKWAY SUITE 114</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746065414</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WOMEN AND GIRLS DEVELOPMENT FUND LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO AREA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>303 PEARL PARKWAY SUITE 114</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746065414</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COVENANT COMMUNITY FUND'S CHILI COOK-OFF EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO AREA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>303 PEARL PARKWAY SUITE 114</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746065414</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COVENANT COMMUNITY FUND'S 2012 CHILI COOK-OFF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO AREA FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>303 PEARL PARKWAY SUITE 114</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746065414</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RENAISSANCE WITH THE STARS SPONSORSHIP. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO CAN HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1807 CENTENNIAL BOULEVARD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78211</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760820256</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2207</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LUNCHEON SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO CAN HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1807 CENTENNIAL BOULEVARD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78211</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760820256</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2207</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO CAN HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1807 CENTENNIAL BOULEVARD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78211</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760820256</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MOTHERHOOD - LIFETIME ACHIEVEMENT AWARD LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5200 OLD HIGHWAY 90 WEST</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742122979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SENATOR CARLOS URESTI'S BACK-TO-SCHOOL EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5200 OLD HIGHWAY 90 WEST</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742122979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HARVEST OF HOPE BRUNCH SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO FOOD BANK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5200 OLD HIGHWAY 90 WEST</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78227</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742122979</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE SAN ANTONIO OFFICE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1149 EAST COMMERCE STREET SUITE 210</AddressLine1>
          <AddressLine2>210</AddressLine2>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742876270</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1149 EAST COMMERCE STREET SUITE 210</AddressLine1>
          <AddressLine2>210</AddressLine2>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742876270</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO GOLF ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 690330</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78269</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741364915</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6563</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NIGHT TO HONOR OUR HEROES EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO LIVESTOCK EXPOSITION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 200230</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782200230</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741075466</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO LIVESTOCK EXPOSITION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 200230</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782200230</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741075466</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1108</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE SAN ANTONIO LIVESTOCK EXPOSITION INVITATIONAL GOLF TOURNAMENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO LIVESTOCK EXPOSITION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 200230</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782200230</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741075466</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 JUNIOR LIVESTOCK AUCTION, BIDDER ID# 21939. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO MUSEUM OF ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 WEST JONES AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742689943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GALA POST PARTY. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO MUSEUM OF ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 WEST JONES AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742689943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BOARD OF TRUSTEES DUES FOR SONYA MEDINA WILLIAMS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO MUSEUM OF ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 WEST JONES AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742689943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO MUSEUM OF ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 WEST JONES AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742689943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR POST-PARTY SPONSORSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO MUSEUM OF ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 WEST JONES AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742689943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4360</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE FALL PARTY. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO PARKS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 HEMISFAIR PLAZA WAY NO 247</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742167369</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GALA SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO PARKS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 HEMISFAIR PLAZA WAY NO 247</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742167369</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1666</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO PARKS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 HEMISFAIR PLAZA WAY NO 247</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742167369</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>485</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BEVERAGE SPONSORSHIP FOR THE GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO PARKS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 HEMISFAIR PLAZA WAY NO 247</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742167369</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 FIESTA HOEDOWN. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO POLICE OFFICERS BENEFIT FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1939 NE LOOP 410 SUITE 300</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78217</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742511348</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 EVENTS SPONSORSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO RIVER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 EAST GUENTHER STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421602181</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'YOUR RIVER IS YOUR LEGACY CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO RIVER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 EAST GUENTHER STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421602181</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>875</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RIVERTINI POUROFF EVENT SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO RIVER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 EAST GUENTHER STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421602181</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE BASURA BASH. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO RIVER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 EAST GUENTHER STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421602181</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS LEGACY LEVEL MEMBERSHIP FOR JOHN AND BOBBIE NAU. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO RIVER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 EAST GUENTHER STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421602181</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SPORTS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 830386</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782830386</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742471362</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DREAMS FOR YOUTH SPONSORSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SPORTS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 830386</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782830386</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742471362</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SPORTS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 830386</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782830386</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742471362</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT COUNCILMAN DAVID MEDINA'S BACK TO SCHOOL EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SPORTS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 830386</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782830386</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742471362</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CORPORATE CUP 5K RUN. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SPORTS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 830386</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782830386</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742471362</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2011 &amp; 2012 GOLF CLASSIC SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SPORTS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 830386</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782830386</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742471362</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2050</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP OF THE 2012 PULL FOR KIDS EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SPORTS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 830386</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782830386</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742471362</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4875</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 CORPORATE MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SPORTS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 830386</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782830386</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742471362</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4480</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP OF THE 2012 HALL OF FAME TRIBUTE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO ZOOLOGICAL SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3903 N ST MARYS STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741323695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE 2012 ZOO BALL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO ZOOLOGICAL SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3903 N ST MARYS STREET</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741323695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ZOO-LA-LA EVENT BEVERAGE SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO'S NEW WORLD WINE &amp; FOOD FESTIVAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6338 NORTH NEW BRAUNFELS 134</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742969023</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CULINARIA'S 2012 BEST OF MEXICO EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN FRANCISCO OPERA ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 VAN NESS AVENUE</AddressLine1>
          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>941024509</ZIPCode>
        </AddressUS>
        <EINOfRecipient>940836240</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SAN FRANCISCO OPERA'S FISCAL YEAR 2013 TO SUPPORT THE GREAT PERFORMANCES BROADCAST OF 'MOBY-DICK.' PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN JACINTO MUSEUM OF HISTORY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE MONUMENT CIRCLE</AddressLine1>
          <City>LAPORTE</City>
          <State>TX</State>
          <ZIPCode>77571</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741146784</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN JACINTO MUSEUM OF HISTORY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE MONUMENT CIRCLE</AddressLine1>
          <City>LAPORTE</City>
          <State>TX</State>
          <ZIPCode>77571</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741146784</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SAN JACINTO DAY DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN JACINTO MUSEUM OF HISTORY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE MONUMENT CIRCLE</AddressLine1>
          <City>LAPORTE</City>
          <State>TX</State>
          <ZIPCode>77571</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741146784</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2280</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL DINNER. THE FAIR MARKET VALUE OF $220.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN JACINTO MUSEUM OF HISTORY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE MONUMENT CIRCLE</AddressLine1>
          <City>LAPORTE</City>
          <State>TX</State>
          <ZIPCode>77571</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741146784</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SAN JACINTO DAY DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN JACINTO MUSEUM OF HISTORY ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE MONUMENT CIRCLE</AddressLine1>
          <City>LAPORTE</City>
          <State>TX</State>
          <ZIPCode>77571</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741146784</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE NOTE THIS GRANT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN JOSE CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2808</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522808</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760373703</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ART WITH HEART CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN JOSE CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2808</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522808</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760373703</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LEGACY FUND, IN HONOR OF ARCHBISHOP FIORENZA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN JOSE CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2808</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522808</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760373703</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN JOSE CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2808</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522808</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760373703</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>56192</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAND COUNTY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16 NORTH CARROLL SUITE 450</AddressLine1>
          <City>MADISON</City>
          <State>WI</State>
          <ZIPCode>53703</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396089450</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LEOPOLD CONSERVATION AWARD IN TEXAS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAVE THE CHILDREN FEDERATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>54 WILTON ROAD</AddressLine1>
          <City>WESTPORT</City>
          <State>CT</State>
          <ZIPCode>06880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>060726487</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAVE THE CHILDREN FEDERATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>54 WILTON ROAD</AddressLine1>
          <City>WESTPORT</City>
          <State>CT</State>
          <ZIPCode>06880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>060726487</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAVE THE CHILDREN FEDERATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>54 WILTON ROAD</AddressLine1>
          <City>WESTPORT</City>
          <State>CT</State>
          <ZIPCode>06880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>060726487</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCENIC TEXAS INC DBA SCENIC HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND AVENUE SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCENIC HOUSTON ANNUAL BENEFIT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCENIC TEXAS INC DBA SCENIC HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND AVENUE SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECTS. PLEASE SEND A NOTIFICATION OF THIS GRANT TO CLAUDIA WILLIAMSON AT LOCKWOOD, ANDREWS &amp; NEWNAM, INC., 2925 BRIARPARK DRIVE, HOUSTON, TX 77042.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCENIC TEXAS INC DBA SCENIC HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND AVENUE SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 SCENIC HOUSTON ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM PATTI AND RICHARD EVERETT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCENIC TEXAS INC DBA SCENIC HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND AVENUE SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>685</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ONE-THIRD OF A $2,500 TABLE IN THE NAME OF CHARLIE PARKER FOR THE OCTOBER 2012 DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCENIC TEXAS INC DBA SCENIC HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND AVENUE SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760127655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BENEFIT DINNER AS REQUESTED BY KATHY AND HARRY MASTERSON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS CONTRIBUTION AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCHOLARSHIP AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ADVANCEMENT DEVELOPMENT</AddressLine1>
          <AddressLine2>DEPARTMENT ONE SCHOLARSHIP WAY</AddressLine2>
          <City>SAINT PETER</City>
          <State>MN</State>
          <ZIPCode>56082</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042296967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO-THIRDS MANAGEMENT FEE AND THE TOLL-FREE 800 TELEPHONE NUMBER FOR THE 2012 CITY OF HOUSTON EMPLOYEES CHILDREN'S SCHOLARSHIP PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCHOLARSHIP AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ADVANCEMENT DEVELOPMENT</AddressLine1>
          <AddressLine2>DEPARTMENT ONE SCHOLARSHIP WAY</AddressLine2>
          <City>SAINT PETER</City>
          <State>MN</State>
          <ZIPCode>56082</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042296967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>36000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCHOLARSHIP AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ADVANCEMENT DEVELOPMENT</AddressLine1>
          <AddressLine2>DEPARTMENT ONE SCHOLARSHIP WAY</AddressLine2>
          <City>SAINT PETER</City>
          <State>MN</State>
          <ZIPCode>56082</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042296967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>80000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCHOLARSHIP AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ADVANCEMENT DEVELOPMENT</AddressLine1>
          <AddressLine2>DEPARTMENT ONE SCHOLARSHIP WAY</AddressLine2>
          <City>SAINT PETER</City>
          <State>MN</State>
          <ZIPCode>56082</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042296967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CITY OF HOUSTON EMPLOYEES CHILDREN'S SCHOLARSHIP PROGRAM AND THE MANAGEMENT FEE OF $1,500.00.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCHOLARSHIP FUND FOR INNER-CITY CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9500 171 CLIFTON AVENUE</AddressLine1>
          <City>NEWARK</City>
          <State>NJ</State>
          <ZIPCode>07104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510546401</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCRIPPS HEALTH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2669</AddressLine1>
          <City>LA JOLLA</City>
          <State>CA</State>
          <ZIPCode>92038</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951684089</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS INTENDED TO GO TOWARDS THE LEICHTAG BIRTH PAVILION AT SCRIPPS ENCINITAS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2505 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760260403</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MELISSA AND JAMEY ROOTES AND IS IN SUPPORT OF THE 2012 LUNCHEON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2505 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760260403</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2505 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760260403</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A STABILIZING FAMILIES TABLE AT THE MARCH 1, 2012 LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2505 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760260403</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>960</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>U.S. COMMUNITY IMPROVEMENT: ERIKA D. YOUNG</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2505 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760260403</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION FOR THE DISCRETIONARY FUND. PLEASE NOTIFY THAO COSTIS ABOUT THIS DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEARCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2505 FANNIN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760260403</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE HOUSE OF TINY TREASURES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SECOND BAPTIST SCHOOL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6410 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760088961</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EAGLEFEST 2012. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BARRY AND SHERRY WALLACE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SECOND BAPTIST SCHOOL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6410 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760088961</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE DISTINGUISHED SPEAKER LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SECOND BAPTIST SCHOOL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6410 WOODWAY DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760088961</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EAGLEFEST AND THE SECOND FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SERENITY RETREAT FOR HEALING AND SPIRITUAL RENEWAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3206 NORTH SHEPHERD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760620650</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT FROM JANE AND GREG SANGALIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SERENITY RETREAT FOR HEALING AND SPIRITUAL RENEWAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3206 NORTH SHEPHERD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760620650</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SERVANTS OF THE LORD AND THE VIRGIN OF MATARA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>28 15TH STREET SOUTHEAST</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522151379</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF SR. MARIA MATER CRUCI CORDE AFFIXA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SERVANTS OF THE LORD AND THE VIRGIN OF MATARA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>28 15TH STREET SOUTHEAST</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522151379</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS DIRECTED TOWARDS PROVINCIAL HOUSE IMMACULATE CONCEPTION AND IS IN HONOR OF SISTER CRUCI.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL DINNER, IN HONOR OF ROLAINE AND MORRIE ABRAMSON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ADDITIONAL GRANT TO THE 2012 WINTER GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 60TH ANNIVERSARY CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CASSATA SICILIANA TABLE LEVEL AT THE 2012 WINTER GALA. A CHECK IN THE AMOUNT OF $200 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE LIST THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN HONOR OF MALCOLM SLATKO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 FRIENDS CAMPAIGN, IN HONOR OF BUSTER FREEDMAN FOR HIS GOOD WORKS. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 60TH ANNIVERSARY CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SEVEN ACRES ANNUAL FRIENDS FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FRIENDS FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FY12 FRIENDS ANNUAL FUND DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FRIENDS FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVEN ACRES JEWISH SENIOR CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770747599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143086</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'SPRING INTO ACTION,' THE ANNUAL FRIENDS CAMPAIGN. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SEVENTH CHURCH OF CHRIST SCIENTIST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1740 YORKTOWN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741395695</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SHADYCREST BAPTIST CHURCH OF PEARLAND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3214 HAMM ROAD</AddressLine1>
          <City>PEARLAND</City>
          <State>TX</State>
          <ZIPCode>77581</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741743322</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN MEMORY OF ROBERT OSTEEN (FATHER) FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SHINING STARS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1308</AddressLine1>
          <City>ASPEN</City>
          <State>CO</State>
          <ZIPCode>81612</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841526586</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 WINTER GAMES. PLEASE ACKNOWLEDGE CELIA AND CORNELIUS DUPR? AND DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SHRINERS HOSPITAL - GALVESTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>815 MARKET STREET</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362193608</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11855</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL LARO FUND DISTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SHRINERS HOSPITAL - GALVESTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>815 MARKET STREET</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362193608</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SINAPIS GROUP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>13706 CRESTED IRIS DRIVE</AddressLine1>
          <City>CYPRESS</City>
          <State>TX</State>
          <ZIPCode>77429</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271549182</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SIRE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>24161 SPRING DRIVE</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742168515</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SIRE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>24161 SPRING DRIVE</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742168515</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SIRE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>24161 SPRING DRIVE</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742168515</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT AND PROGRAM SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SIRE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>24161 SPRING DRIVE</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742168515</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SIRE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>24161 SPRING DRIVE</AddressLine1>
          <City>HOCKLEY</City>
          <State>TX</State>
          <ZIPCode>77447</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742168515</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HELPING PEOPLE WITH DISABILITIES THROUGH THERAPEUTIC HORSEBACK RIDING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE AT THE SEPTEMBER 2012 LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 17TH ANNUAL SMALL STEPS ENERGY CLASSIC GOLF TOURNAMENT. A CHECK IN THE AMOUNT OF $1,300.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NURTURE AND NOURISH EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR A GOLD SPONSORSHIP AT THE CLAYS CLASSIC. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SILVER SPONSOR LEVEL AT THE SMALL STEPS CLAYS CLASSIC EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SMALL STEPS CLAY'S CLASSIC. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF DRUG PREVENTION BY EDUCATING THE YOUTH. PLEASE THANK JIM WEATHERALL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITER SPONSORSHIP AT THE 2012 WINE DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 3RD ANNUAL WINE CLASSIC. A CHECK IN THE AMOUNT OF $1,500.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE PROGRAMS OF SMALL STEPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SMALL STEPS NURTURING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FIFTH WARD CAMPUS 2902 JENSEN DRIVE</AddressLine1>
          <AddressLine2>DRIVE</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77026</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760471755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A BURGUNDY BEAUTIES SPONSORSHIP AT THE SMALL STEPS ULTIMATE WINE CLASSIC. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SNOWMASS CHAPEL &amp; COMMUNITY CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 17169</AddressLine1>
          <City>SNOWMASS VILLAGE</City>
          <State>CO</State>
          <ZIPCode>81615</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840855130</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOCIETY FOR THE PERFORMING ARTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022796</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746077505</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2011-2012 BOARD COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOCIETY FOR THE PERFORMING ARTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022796</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746077505</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ONE TICKET TO THE 16TH ANNUAL FALL LUNCHEON. PLEASE LIST THIS GRANT AS COMING FROM MR. AND MRS. DAVID A. COCKRELL WHO WILL PAY THE FAIR MARKET VALUE SEPARATELY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOCIETY FOR THE PERFORMING ARTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 LOUISIANA SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770022796</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746077505</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LUCINDA LOYA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH AVENUE BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>605 PRESTON</AddressLine1>
          <City>PASADENA</City>
          <State>TX</State>
          <ZIPCode>77503</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620535346</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH AVENUE BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>605 PRESTON</AddressLine1>
          <City>PASADENA</City>
          <State>TX</State>
          <ZIPCode>77503</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620535346</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH MAIN BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4100 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266242</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MISSIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH MAIN BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4100 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741266242</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ADDITIONAL GIFT FOR THE BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH TEXAS ANIMAL ADOPTION RESOURCE (STAAR)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6575</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77491</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760253393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CHRISTMAS GIFT TO THE ANIMALS!</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH TEXAS ANIMAL ADOPTION RESOURCE (STAAR)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6575</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77491</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760253393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH TEXAS ANIMAL ADOPTION RESOURCE (STAAR)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6575</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77491</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760253393</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO FIRST BE USED FOR THE BUILDING FUND AND THEN FOR GENERAL PURPOSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH TEXAS CHARITY QUAILS HUNTS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>700 UNIVERSITY BLVD MSC 218</AddressLine1>
          <City>KINGSVILLE</City>
          <State>TX</State>
          <ZIPCode>78363</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200802657</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AUCTION ITEM #16. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT FROM DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH TEXAS CHARITY QUAILS HUNTS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>700 UNIVERSITY BLVD MSC 218</AddressLine1>
          <City>KINGSVILLE</City>
          <State>TX</State>
          <ZIPCode>78363</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200802657</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2012 CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHERN BAPTIST THEOLOGICAL SEMINARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>2825 LEXINGTON ROAD</AddressLine2>
          <City>LOUISVILLE</City>
          <State>KY</State>
          <ZIPCode>40280</ZIPCode>
        </AddressUS>
        <EINOfRecipient>610500919</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100001</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHERN METHODIST UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 750333 SMU COX SCHOOL OF</AddressLine1>
          <AddressLine2>BUSINESS</AddressLine2>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>752750333</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750800689</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 O'NEIL CENTER CONFERENCE FOR FIVE TABLES OF $1,000.00 EACH TO BE USED FOR STUDENT ATTENDANCE. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHERN METHODIST UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 750181</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>752750181</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750800689</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHWEST SCHOOL OF ART AND CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 AUGUSTA</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746068932</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION FOR 2012. PLEASE EMAIL LAURA JOHNSON UPON RECEIPT OF DONATION TO LMCAJOHNSON@YAHOO.COM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHWEST SCHOOL OF ART AND CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 AUGUSTA</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746068932</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR JOHN NAU'S CLUB GIRAUD MEMBERSHIP, MEMBER #115. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHWEST SCHOOL OF ART AND CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 AUGUSTA</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746068932</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS ANNUAL MEMBERSHIP FOR SONYA MEDINA WILLIAMS. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHWEST SCHOOL OF ART AND CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 AUGUSTA</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746068932</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SAVOR THE ARTS EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHWEST SCHOOL OF ART AND CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 AUGUSTA</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746068932</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEMBERSHIP FOR JOHN NAU. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHWEST SCHOOL OF ART AND CRAFT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 AUGUSTA</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746068932</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GALA SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHWESTERN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 770</AddressLine1>
          <City>GEORGETOWN</City>
          <State>TX</State>
          <ZIPCode>786270770</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741233796</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SOUTHWESTERN FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHWESTERN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 770</AddressLine1>
          <City>GEORGETOWN</City>
          <State>TX</State>
          <ZIPCode>786270770</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741233796</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OPERATING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPARK OF LIFE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1381</AddressLine1>
          <City>SEARCY</City>
          <State>AR</State>
          <ZIPCode>72145</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271107884</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MATCHING CONTRIBUTION FOR MONEY RAISED IN 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPARK OF LIFE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1381</AddressLine1>
          <City>SEARCY</City>
          <State>AR</State>
          <ZIPCode>72145</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271107884</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MATCHING CONTRIBUTION FOR MONEY RAISED IN 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPAULDING FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8582 KATY FREEWAY SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742116380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT AND PROGRAM SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPAULDING FOR CHILDREN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8582 KATY FREEWAY SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742116380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPAY NEUTER INJECT PROTECT SAN ANTONIO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6338 NORTH NEW BRAUNFELS BOX 185</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204138968</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL RACE FOR THE RESCUES. PLEASE EMAIL MRS. LAURA JOHNSON AT LMCAJOHNSON@YAHOO.COM TO CONFIRM RECEIPT OF THIS DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPECIAL OLYMPICS TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10700 NORTHWEST FREEWAY SUITE 101</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741998367</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4680</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 7TH ANNUAL FOOD TOWN CHALLENGE GOLF TOURNAMENT SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPECIAL OLYMPICS TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10700 NORTHWEST FREEWAY SUITE 101</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77092</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741998367</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE MULLIGANS AND MUDBUGS GOLF TOURNAMENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPINDLETOP CHARITIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1212</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128184</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL DONATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPINDLETOP CHARITIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1212</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128184</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 DIAMOND PARTICIPATING SPONSORSHIP. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR? OF DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPINDLETOP CHARITIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1212</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742128184</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RUBY SPONSORSHIP AT THE 2012 SPINDLETOP HOLIDAY BALL. ANY FMV OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA &amp; CORNELIUS DUPR? OF DUPR? ENERGY SERVICES, LLC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPRING GATHERING CHARITY HORSE SHOW</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>714 SUPERIOR ROAD</AddressLine1>
          <City>MAGNOLIA</City>
          <State>TX</State>
          <ZIPCode>77354</ZIPCode>
        </AddressUS>
        <EINOfRecipient>274616166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>28500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>A CHECK IN THE AMOUNT OF $1,500.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPRINGSPIRIT BASEBALL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 550549</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77255</ZIPCode>
        </AddressUS>
        <EINOfRecipient>801205223</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BREAKFAST FOR CHAMPIONS EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPRINGSPIRIT BASEBALL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 550549</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77255</ZIPCode>
        </AddressUS>
        <EINOfRecipient>801205223</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPRINGSPIRIT BASEBALL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 550549</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77255</ZIPCode>
        </AddressUS>
        <EINOfRecipient>801205223</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPRINGSPIRIT BASEBALL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 550549</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77255</ZIPCode>
        </AddressUS>
        <EINOfRecipient>801205223</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BREAKFAST OF CHAMPIONS. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPRINGSPIRIT BASEBALL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 550549</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77255</ZIPCode>
        </AddressUS>
        <EINOfRecipient>801205223</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AGNES ACADEMY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9000 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770364683</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TUITION ASSISTANCE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AGNES ACADEMY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9000 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770364683</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>33000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AGNES ACADEMY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9000 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770364683</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AGNES ACADEMY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9000 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770364683</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 ACADEMY FUN CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AGNES ACADEMY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9000 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770364683</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN APPRECIATION OF SR. JANE MEYER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AGNES ACADEMY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9000 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770364683</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF 'LA BELLA NOTTE', HONORING BETTY AND JOHN NORKUS. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AGNES ACADEMY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9000 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770364683</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NANTUCKET TRAVEL PACKAGE #2 AT THE 2012 GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AGNES ACADEMY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9000 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770364683</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A NANTUCKET TRAVEL PACKAGE AT THE 2012 GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AGNES ACADEMY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9000 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770364683</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741180196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A NAPLES TABLE LEVEL AT THE GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANDREW'S SCHOOL OF DELAWARE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>350 NOXONTOWN ROAD</AddressLine1>
          <City>MIDDLETOWN</City>
          <State>DE</State>
          <ZIPCode>19709</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510079506</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: KING, CARL B.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2140 WESTHEIMER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770981496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 ANNUAL SUPPORT AND IS TO BE DISTRIBUTED AS FOLLOWS: $20,000 FOR ST. ANNE'S CATHOLIC CHURCH AND $5,000 FOR THE GALVESTON-HOUSTON DIOCESE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2140 WESTHEIMER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770981496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: SUNDAY OFFERTORY $550, NEED OF THE PARISH $150, DIOCESAN DEVELOPMENT FUND $100, CAPITAL CAMPAIGN $100.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2140 WESTHEIMER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770981496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2140 WESTHEIMER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770981496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $550 FOR THE SUNDARY OFFERTORY, $150 FOR THE NEEDY OF THE PARISH, $100 FOR THE DIOCESAN DEVELOPMENT FUND, AND $100 FOR THE FAITH IN ACTION CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2140 WESTHEIMER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770981496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $550 AS A SUNDAY OFFERTORY, $150 FOR THE NEEDY OF THE PARISH, $100 FOR THE DIOCESAN DEVELOPMENT FUND AND $100 FOR THE FAITH IN ACTION CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2140 WESTHEIMER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770981496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TABLE SPONSORSHIP AT THE 2013 IRISH GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2140 WESTHEIMER ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770981496</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $550 FOR THE SUNDAY OFFERTORY, $150 FOR THE NEEDY OF THE PARISH, $100 FOR THE DIOCESAN DEVELOPMENT FUND, AND $100 FOR THE 'FAITH IN ACTION' CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE'S SCHOOL FOUNDATION OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2120 WESTHEIMER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760079958</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ADDITIONAL CONTRIBUTION TO UPGRADE FROM THE $3,000 LEVEL TO THE $10,000 LEVEL AT THE 14TH ANNUAL GALA AND AUCTION. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE'S SCHOOL FOUNDATION OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2120 WESTHEIMER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760079958</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 15TH ANNUAL GALA, 'JOURNEY TO THE EMERALD ISLE.' THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE'S SCHOOL FOUNDATION OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2120 WESTHEIMER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760079958</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: SAYAVEDRA, LAURA J.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE'S SCHOOL FOUNDATION OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2120 WESTHEIMER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760079958</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2011-2012 ANNUAL GIVING AS A CONTRIBUTION FROM THE PARENTS OF ST. ANNE SCHOOL STUDENTS IN GRADES 1 &amp; 2, NICHOLAS AND WILLIAM WACHEL. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM GREG AND BRANDI WACHEL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ANNE'S SCHOOL FOUNDATION OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2120 WESTHEIMER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760079958</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: SAYAVEDRA, LAURA J.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST AUGUSTINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1410 41ST STREET</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752182546</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MEDALS YOUTH PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST CECILIA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11720 JOAN OF ARC</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741326675</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>36000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST CECILIA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11720 JOAN OF ARC</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741326675</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ST. VINCENT DE PAUL SOCIETY IN LIEU OF THE DONOR ADVISOR'S MONTHLY BLACK BAG GIFTS FOR 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST CECILIA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11720 JOAN OF ARC</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741326675</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>18000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST CECILIA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11720 JOAN OF ARC</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741326675</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: MOORE, ANNE N.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST CECILIA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11720 JOAN OF ARC</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741326675</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT WILL BE PAID IN ANNUAL INSTALLMENTS OF $5,000 BEGINNING JUNE 2012 AND ENDING JUNE 2014.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST CECILIA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11720 JOAN OF ARC</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741326675</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REDUCTION OF THE CAPITAL CAMPAIGN DEBT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST CECILIA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11720 JOAN OF ARC</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741326675</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FOUNDATIONS FOR OUR FUTURE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST CECILIA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11720 JOAN OF ARC</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741326675</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION FROM PARISHIONER #1092.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ELIZABETH ANN SETON PARISH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 S TAMMYE LANE</AddressLine1>
          <City>MADISONVILLE</City>
          <State>TX</State>
          <ZIPCode>778643010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT WILL BE PAID AS FOLLOWS: $250.00 IN MONTHLY INSTALLMENTS BEGINNING IN JANUARY 2012 AND ENDING DECEMBER 2013 FOR A CHURCH TITHE AND $1,750.00 IN QUARTERLY INSTALLMENTS BEGINNING IN MARCH 2012 AND ENDING DECEMBER 2013 FOR THE BUILDING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ELIZABETH ANN SETON PARISH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 S TAMMYE LANE</AddressLine1>
          <City>MADISONVILLE</City>
          <State>TX</State>
          <ZIPCode>778643010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746018777</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A REVISION TO THE PREVIOUS GRANT TOTAL OF $20,000 ON JANUARY 4, 2012. THE NEW PAYMENT SCHEDULE IS: $1,750 ON JANUARY 25, 2012, $1,000 PER MONTH ENDING DECEMBER 2012 (CHURCH TITHE), AND $1,750 EACH QUARTER ENDING DECEMBER 2012 (BUILDING FUND).</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST FRANCIS EPISCOPAL DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>335 PINEY POINT ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770246505</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742056108</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>245000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST GABRIEL'S CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>124 FRONT STREET</AddressLine1>
          <City>MARION</City>
          <State>MA</State>
          <ZIPCode>02738</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042104872</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $3,000.00 FOR THE ANNUAL FUND AND $10,000.00 FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST GABRIEL'S CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>124 FRONT STREET</AddressLine1>
          <City>MARION</City>
          <State>MA</State>
          <ZIPCode>02738</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042104872</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMPASS FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST IGNATIUS LOYOLA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7810 CYPRESSWOOD DRIVE</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77379</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760149753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JAMES DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5501 NORTH STATE LINE</AddressLine1>
          <City>TEXARKANA</City>
          <State>TX</State>
          <ZIPCode>755035303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750829385</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6662</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JAMES DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5501 NORTH STATE LINE</AddressLine1>
          <City>TEXARKANA</City>
          <State>TX</State>
          <ZIPCode>755035303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750829385</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12822</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $7,500.00 FOR TEACHER TRAINING FEES AND $5,322.34 FOR EQUIPMENT FOR TEACHERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JEROME CATHOLIC SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8825 KEMPWOOD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741398208</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR NEW PLAYGROUND EQUIPMENT FOR THE SCHOOL, IN MEMORY OF JULIE MICHELLE LYONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JEROME CATHOLIC SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8825 KEMPWOOD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741398208</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JULIE LYONS MEMORIAL PLAYGROUND FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 STEWARDSHIP CAMPAIGN. PLEASE LIST THIS GRANT AS COMING FROM ROBIN AND WORTH BURKE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HIGGINS SMALL GROUP TABISA FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL GIFT AND IS IN SUPPORT OF ST. JOHN THE DIVINE EPISCOPAL CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE ALLOCATED AS FOLLOWS: $5,000.00 FOR THE 2012 STEWARDSHIP COMMITMENT AND $5,000.00 FOR AN EXTRA YEAR-END CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>28000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL OPERATING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1360</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR REV. DOUG RICHNOW'S DISCRETIONARY FUND TO SUPPORT LOAVES AND FISHES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STEWARDSHIP CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL GIFT AND IS IN SUPPORT OF ST. JOHN THE DIVINE EPISCOPAL CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 STEWARDSHIP COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 GENERAL OPERATING COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN THE DIVINE EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2450 RIVER OAKS BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770195898</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741222250</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 STEWARDSHIP CAMPAIGN. PLEASE LIST THIS GRANT AS COMING FROM ROBIN AND WORTH BURKE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND AND THE QUADRANGLE CLUB. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: R. M. FIEDOREK</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION TO THE QUADRANGLE CLUB.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND/QUADRANGLE CLUB. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM MELANIE AND LARRY MARGOLIS, CLASS OF '83.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: R. M. FIEDOREK</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND AT BREAKTHROUGH HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND. PLEASE NOTE THAT TOM AND ANN HEINZERLING KELSEY ARE BOTH MEMBERS OF THE CLASS OF '62.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND/QUADRANGLE CLUB. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM MELANIE AND LARRY MARGOLIS, BOTH CLASS OF '83.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM RICHARD AND MARGARET NEUHAUS WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BREAKTHROUGH HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND AND THE QUADRANGLE CLUB. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND. PLEASE NOTE THIS GRANT AS COMING FROM HANCE AND CATHY MYERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND AND IS TO BE DISTRIBUTED AS FOLLOWS: $50 FROM LAUREN HAWLEY '07, $50 FROM PAIGE HAWLEY '10, AND $500 FROM ROBERT &amp; DAWN HAWLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND FROM VALLETTE AND RUSSELL WINDHAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>33330</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM AMY AND DREW ANTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOHN'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2401 CLAREMONT LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOSEPH'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 147</AddressLine1>
          <City>OLPE</City>
          <State>KS</State>
          <ZIPCode>66865</ZIPCode>
        </AddressUS>
        <EINOfRecipient>480608912</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4955</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JOSEPH'S SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 147</AddressLine1>
          <City>OLPE</City>
          <State>KS</State>
          <ZIPCode>66865</ZIPCode>
        </AddressUS>
        <EINOfRecipient>480608912</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5370</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO PROVIDE RESEARCH AND CURES FOR LEUKEMIA AND ALL CHILDHOOD CANCERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>450</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHILI'S GOLF TOURNAMENT BENEFITTING ST. JUDE CHILDREN'S RESEARCH HOSPITAL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF PAUL HENLEY WHO IS RUNNING IN THE ST. JUDE'S DECEMBER 2012 HALF MARATHON. PLEASE SEND AN ACKNOWLEDGEMENT TO PAUL HENLEY AT PAULHENLEY67@GMAIL.COM, NOTIFYING HIM OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONATIONS 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620646012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ONGOING RESEARCH OR PROGRAMS FOR ATRT BRAIN TUMORS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1141</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT RESEARCH AND TREATMENT OF DISEASES IN CHILDREN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1025</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WORKPLACE GIVING 501 ST JUDE PLACE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351044585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>IN MEMORY OF JACK EMERSON BROWN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S EPISCOPAL HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-206 PO BOX</AddressLine1>
          <AddressLine2>20269</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741161938</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT RESEARCH TO CURE DISEASES, IN MEMORY OF THE DONOR ADVISOR'S MOTHER, VERNA M. DUCHAMP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S EPISCOPAL HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-206 PO BOX</AddressLine1>
          <AddressLine2>20269</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741161938</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE FRIENDS OF NURSING EVENT, 'NURSING HERE COMES THE SUN'. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S EPISCOPAL HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-206 PO BOX</AddressLine1>
          <AddressLine2>20269</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741161938</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE FOUNDATION THAT DR. BRIAN WALKER IS ASSOCIATED WITH AT ST. LUKE'S EPISCOPAL HOSPITAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S EPISCOPAL HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-206 PO BOX</AddressLine1>
          <AddressLine2>20269</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741161938</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS MADE IN SUPPORT OF THE FRIENDS OF NURSING ORGANIZATION AND THE MARCH 2013 LUNCHEON AND STYLE SHOW. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20269 MC 3-206</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453811485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 ST. LUKE'S FRIENDS OF NURSING LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20269 MC 3-206</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453811485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SHARED $15,000 SHIMMERING LEVEL TABLE WITH THE CURRAN'S AND THE HITCHCOCK'S. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20269 MC 3-206</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453811485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 15TH ANNIVERSARY CRYSTAL CELEBRATION. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20269 MC 3-206</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453811485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A LIFETIME MEMBERSHIP TO ST. LUKE'S EPISCOPAL HOSPITAL FRIENDS OF NURSING. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20269 MC 3-206</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453811485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 15TH ANNIVERSARY CELEBRATION. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20269 MC 3-206</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453811485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF FLO MCGEE AND THE 15TH ANNIVERSARY CRYSTAL CELEBRATION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20269 MC 3-206</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453811485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE15TH ANNIVERSARY CRYSTAL CELEBRATION OF ST. LUKE'S EPISCOPAL HEALTH CHARITIES. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20269 MC 3-206</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453811485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 20269 MC 3-206</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77225</ZIPCode>
        </AddressUS>
        <EINOfRecipient>453811485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DR. DANIEL YOSHOR'S NEUROSCIENCE RESEARCH. PLEASE ADVISE DR. YOSHOR UPON RECEIPT OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BING CROSBY TABLE AT THE NICK FINNEGAN COUNSELING CENTER EVENT. A CHECK IN THE AMOUNT OF $700.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION, IN HONOR OF MRS. NANCY WILLIAMS' 20 YEARS OF SERVICE TO THE COCKRELL FAMILY AND BUSINESS INTERESTS. USE OF THE FUNDS IS TO BE DETERMINED BY MRS. WILLIAMS AND DR. TOM PACE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UPGRADING THE SOUND SYSTEM IN THE SANCTUARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE GIVEN TO PEOPLE WITH SPECIAL NEEDS THIS CHRISTMAS SEASON. PLEASE NOTIFY LINDA CRISTIANS OF THIS DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>833</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NFCC PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1480</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO PAY FOR EXPENSES OF THE HEARING CONFERENCES IN MARCH AND SEPTEMBER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKE'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 22013</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772272013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741216232</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 COMMITMENT AND IS TO BE APPLIED TO THE GENERAL BUDGET. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM FRANK AND MARTHA SMITH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST LUKES MCCALL FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 STATE STREET</AddressLine1>
          <City>MCCALL</City>
          <State>ID</State>
          <ZIPCode>83638</ZIPCode>
        </AddressUS>
        <EINOfRecipient>820384205</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>47540</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF A MAMMOGRAPHY MACHINE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARK'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1627</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311629166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2012 ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FIELDS PURSE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>34000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT TO THE 5005 WOODWAY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MRS. MARY MARX.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO GO TOWARDS THE DONOR ADVISOR'S ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 OPERATING FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MRS. MARY MARX.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 GIVING. PLEASE LIST THIS GRANT AS COMING FROM MIKE AND SUSAN CONNELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 GENERAL FUND COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A CONTRIBUTION RELATED TO 2010 GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 GIVING. PLEASE LIST THIS GRANT AS COMING FROM MIKE AND SUSAN CONNELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL STEWARDSHIP, MEMBER #4466.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO GO TOWARDS THE BUILDING OF LIFE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2013 GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BUILDING FOR LIFE COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF MARY ELLEN WRIGHT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>717 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562199</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741325463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 GIVING. PLEASE LIST THIS GRANT AS COMING FROM MIKE AND SUSAN CONNELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARY OF THE MIRACULOUS MEDAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1604 9TH AVE NORTH</AddressLine1>
          <City>TEXAS CITY</City>
          <State>TX</State>
          <ZIPCode>77590</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255644</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR NEW YEAR'S EVE SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARY OF THE MIRACULOUS MEDAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1604 9TH AVE NORTH</AddressLine1>
          <City>TEXAS CITY</City>
          <State>TX</State>
          <ZIPCode>77590</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741255644</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARY'S CATHOLIC CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>603 CHURCH AVENUE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616577</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE GRANT IS FOR THE PARK '04 FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MICHAEL CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1801 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726017492</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING ON FAITH AND FORMATION CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MICHAEL CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1801 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726017492</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCHOOL'S BUILDING ON FAITH &amp; FORMATION CAMPAIGN (PHASE II).</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MICHAEL CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1801 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726017492</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PARISH AND SCHOOL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MICHAEL CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1801 SAGE ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726017492</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $2,000 EACH BEGINNING IN JANUARY 2012 AND ENDING IN DECEMBER 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PATRICK'S PARISH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>19 VAIL ROAD</AddressLine1>
          <City>VAIL</City>
          <State>CO</State>
          <ZIPCode>81657</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840920669</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 GENERAL SUPPORT AND IS BEING RECOMMENDED BY THE DONOR ADVISORS WHO ARE SUMMER PARISHIONERS AT 4916A JUNIPER LANE, VAIL, CO 81657.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PAUL THE APOSTLE CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 8019</AddressLine1>
          <City>HORSESHOE BAY</City>
          <State>TX</State>
          <ZIPCode>78657</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742712181</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN, IN HONOR OF JOANN AND JOHN SELLINGSLOH, WITH LOVE AND APPRECIATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PETER'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>20775 KINGSLAND BOULEVARD</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742093700</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 GENERAL BUDGET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PETER'S UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>20775 KINGSLAND BOULEVARD</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742093700</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS DESIGNATED FOR THE MAGNIFY AND MULTIPLY CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PHILIP PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4807 SAN FELIPE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741191580</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>36000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR 2012 ANNUAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PHILIPS EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>311 EAST CORPUS CHRISTI</AddressLine1>
          <City>BEEVILLE</City>
          <State>TX</State>
          <ZIPCode>78102</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741359731</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PIUS X HIGH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 WEST DONOVAN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770915643</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741292008</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SET THE WORLD ABLAZE CAMPAIGN COMMITMENT TO BE PAID ANNUALLY FOR THE NEXT FIVE YEARS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PIUS X HIGH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 WEST DONOVAN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770915643</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741292008</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN FROM LEE ANN AND LINDSEY NIXON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PIUS X HIGH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 WEST DONOVAN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770915643</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741292008</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PIUS X HIGH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 WEST DONOVAN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770915643</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741292008</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SCHOOL OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PIUS X HIGH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 WEST DONOVAN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770915643</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741292008</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SCHOOL OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PIUS X HIGH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 WEST DONOVAN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770915643</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741292008</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SCHOOL OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PIUS X HIGH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 WEST DONOVAN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770915643</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741292008</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ST. PIUS X FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PIUS X HIGH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 WEST DONOVAN</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770915643</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741292008</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPX FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST STEPHEN'S EPISCOPAL SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6500 ST STEPHENS DRIVE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78746</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109670</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MAKE IT HAPPEN PROGRAM AND FOR FUNDING OF NEW SEATING IN THE HELM FINE ARTS BUILDING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST STEPHEN'S EPISCOPAL SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6500 ST STEPHENS DRIVE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78746</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109670</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TRUSTEE DONATION FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST THERESA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6622 HASKELL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003040</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST THERESA CATHOLIC CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6622 HASKELL STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003040</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ADORATION CHAPEL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST THOMAS HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770077732</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143093</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JIM SCHWARZBACH TRACK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST THOMAS HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770077732</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143093</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND, 'IMPACTING TOMORROW'S MEN OF TODAY.' PLEASE NOTE THIS CONTRIBUTION AS COMING FROM CAROLYN AND GREG HOFFMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST THOMAS HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770077732</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143093</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: DECHIRO, CARLO V.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST THOMAS HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770077732</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143093</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TUITION ASSISTANCE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST THOMAS HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770077732</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143093</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE JIM SCHWARZBACH SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST THOMAS HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4500 MEMORIAL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770077732</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741143093</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST VINCENT'S EPISCOPAL HOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2817 POST OFFICE STREET</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741384864</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>NEEDS LETTER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST VINCENT'S EPISCOPAL HOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2817 POST OFFICE STREET</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741384864</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAFF OF HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4711 HOPE VALLEY ROAD SUITE 114</AddressLine1>
          <City>DURHAM</City>
          <State>NC</State>
          <ZIPCode>27707</ZIPCode>
        </AddressUS>
        <EINOfRecipient>912159945</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RESTRICTED USE OF RETIRING THE LOAN TO COMPLETE THE GIRLS DORM IN KIMANA, KENYA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAFF OF HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4711 HOPE VALLEY ROAD SUITE 114</AddressLine1>
          <City>DURHAM</City>
          <State>NC</State>
          <ZIPCode>27707</ZIPCode>
        </AddressUS>
        <EINOfRecipient>912159945</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EMERGENCY FUNDS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STANFORD UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FINANCIAL AID OFFICE 355 GALVEZ</AddressLine1>
          <AddressLine2>STREET</AddressLine2>
          <City>STANFORD</City>
          <State>CA</State>
          <ZIPCode>943056106</ZIPCode>
        </AddressUS>
        <EINOfRecipient>941156365</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE PAID AS FOLLOWS: $20,000.00 TO BE PAID IN NOVEMBER 2012 AND $10,000.00 TO BE PAID IN DECEMBER 2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CHRISTMAS PRESENTS OR MEALS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CHILDREN'S NEEDS, FOR EXAMPLE, SCHOOL SUPPLIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MISSION WORK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>381</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STARS OF 2MORROW PROGRAM AND IS TO ASSIST TEENAGERS LIVING IN THE SHELTER TO ACQUIRE JOBS AND EDUCATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THANKSGIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CHRISTMAS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED IN THE AREA WHERE MOST NEEDED. THE DONOR REQUESTS ANONYMITY; PLEASE DO NOT DISCLOSE OR PUBLISH DONOR INFORMATION OUTSIDE OF YOUR ORGANIZATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE NOTE THIS GRANT AS COMING FROM LESLIE &amp; CHRIS PINE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>48000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE DONOR ADVISORS' FRIENDS FOR CHRISTMAS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION AND FULFILLS THE COMMITMENT MADE BY LEE AND LELIA BECKELMAN AT THE STAR OF HOPE BANQUET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>32000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HAUTE FOR HOPE EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>CONTRIBUTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR OF HOPE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1505</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741152599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11950</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPLIT COUTURE TABLE AT THE HAUTE FOR HOPE LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30333</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MATCH DONATION FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO UNDERWRITE THE 2013 RANCH ROUND UP EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30333</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>113000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>113000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR A MATCHING GIFT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO TICKETS TO THE BELLAMY BROTHERS BENEFIT TO SUPPORT THE STONEY CREEK RANCH'S 8TH ANNUAL RANCH ROUND-UP AND IS BEING MADE AT THE REQUEST OF MRS. ESTELA COCKRELL. THE FAIR MARKET VALUE WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STONEY CREEK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 BERING DRIVE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760663995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $5,000 FOR GENERAL OPERATIONS AND $5,000 FOR A CAMPER SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRAKE JESUIT COLLEGE PREPARATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8900 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680596</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: GREGG E. MCBRIDE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRAKE JESUIT COLLEGE PREPARATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8900 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680596</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND. PLEASE LIST THIS GRANT AS COMING FROM THE SNIDER FAMILY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRAKE JESUIT COLLEGE PREPARATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8900 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680596</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: D. P. WHITTY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRAKE JESUIT COLLEGE PREPARATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8900 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680596</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRAKE JESUIT COLLEGE PREPARATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8900 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680596</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RICHARD NEVLE ENDOWED SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRAKE JESUIT COLLEGE PREPARATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8900 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680596</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHRIS HORTON '87 MEMORIAL FUND. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM MR. ROBERT S. GRAY, CLASS OF 1984.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRAKE JESUIT COLLEGE PREPARATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8900 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680596</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4288</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: RICHARD, MARK A.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRAKE JESUIT COLLEGE PREPARATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8900 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680596</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL APPEAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRAKE JESUIT COLLEGE PREPARATORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8900 BELLAIRE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680596</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRIDING LION INTERARTS WORKSHOP NFP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7323 NORTH PAULINA STREET 1</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60626</ZIPCode>
        </AddressUS>
        <EINOfRecipient>364449516</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BENEFIT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRIDING LION INTERARTS WORKSHOP NFP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7323 NORTH PAULINA STREET 1</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60626</ZIPCode>
        </AddressUS>
        <EINOfRecipient>364449516</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN UNRESTRICTED OPERATING GRANT FOR THE 2012 FISCAL YEAR END.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRINGS IN THE MOUNTAINS DBA STRINGS MUSIC FESTIVAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 774627</AddressLine1>
          <City>STEAMBOAT SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80477</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841101995</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>22318</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNIVERSARY GIFT SPONSORSHIP FOR THE 2012 ANNUAL FUND. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUGAR LAND BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16775 SOUTHWEST FREEWAY</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77479</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760117791</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $3,000 FOR THE BENEVOLENCE FUND AND $5,000 FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUGAR LAND BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16775 SOUTHWEST FREEWAY</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77479</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760117791</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL PURPOSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUGAR LAND BAPTIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16775 SOUTHWEST FREEWAY</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77479</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760117791</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL PURPOSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUGAR LAND HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2998</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>774872998</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263623352</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUGAR LAND HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2998</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>774872998</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263623352</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR IN-FIELD RECEPTION SPONSORSHIP AT THE HISTORY IN THE MAKING GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN BREAST CANCER FOUNDATION HOUSTON AFFILIATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER ROAD SUITE 325</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770565344</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>340</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN BREAST CANCER FOUNDATION HOUSTON AFFILIATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER ROAD SUITE 325</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770565344</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>225</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN BREAST CANCER FOUNDATION HOUSTON AFFILIATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER ROAD SUITE 325</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770565344</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HILCORP RACE SPONSORSHIP AT THE 2012 RACE FOR THE CURE. PLEASE NOTE THIS GRANT AS COMING FROM HILCORP ENERGY COMPANY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN BREAST CANCER FOUNDATION HOUSTON AFFILIATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER ROAD SUITE 325</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770565344</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN AMBASSADORS MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM SHARON T. BAKER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN BREAST CANCER FOUNDATION HOUSTON AFFILIATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER ROAD SUITE 325</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770565344</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN BREAST CANCER FOUNDATION HOUSTON AFFILIATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER ROAD SUITE 325</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770565344</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RESEARCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN BREAST CANCER FOUNDATION HOUSTON AFFILIATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER ROAD SUITE 325</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770565344</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN BREAST CANCER FOUNDATION HOUSTON AFFILIATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER ROAD SUITE 325</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770565344</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760360372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CREDIT OF JANN WILLIFORD, A PARTICIPANT IN THE HOUSTON RACE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SWIFTSURE RANCH THERAPEUTIC EQUESTRIAN CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>114 CALYPSO LANE</AddressLine1>
          <City>BELLEVUE</City>
          <State>ID</State>
          <ZIPCode>88313</ZIPCode>
        </AddressUS>
        <EINOfRecipient>820461587</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TAX LEADERSHIP COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 27487</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772277487</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760610650</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT TAX LEADERSHIP COUNCIL'S ACTIVITIES AND IS TO BE USED WHERE NEEDED THE MOST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPONSOR A TEACHER CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'SPONSOR A TEACHER' IN HOUSTON. THE DONOR ADVISOR WOULD LIKE TO RECEIVE REGULAR COMMUNICATION FROM THE SPONSORED TEACHER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A SPLIT HERO SPONSORSHIP FROM MARGOLIS, PHIPPS &amp; WRIGHT AND GOLDMAN SACHS, IN HONOR OF BEN &amp; CYNTHIA GUILL. ANY FAIR MARKET VALUE OF GOODS WILL BE PAID SEPARATELY BY THE DONOR. PLEASE LIST THIS GRANT AS COMING FROM MARGOLIS, PHIPPS &amp; WRIGHT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1467</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE SPONSORSHIP AT THE ANNUAL HATS AND FLATS LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BENEFIT DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF A TEACHER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 TEACH FOR AMERICA ANNUAL BENEFIT DINNER: GENERATIONS OF LEADERSHIP. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A HERO TABLE LEVEL AT THE ANNUAL BENEFIT DINNER. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF TWO TEACHERS FOR ONE YEAR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEACH FOR AMERICAN BENEFIT DINNER 2012. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF CYNTHIA AND BEN GUILL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 SPONSOR A TEACHER (SAT) COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SUPPORT-A-TEACHER CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A $10,000 TABLE AT THE 2012 ANNUAL BENEFIT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BENEFIT DINNER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL BENEFIT DINNER AND IS A $25,000 SPONSORSHIP WITH THE BURGUIERES FAMILY FOUNDATION. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL BENEFIT DINNER AND IS A $25,000 SPONSORSHIP WITH THE ALICE L. BURGUIERES FOUNDATION. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A HOST/ICON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEACH FOR AMERICA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 GREENWAY PLAZA 500</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133541913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE NOTE THIS GRANT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEJANO STATUE-CAPITOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>501 MOCKINGBIRD LANE</AddressLine1>
          <City>MCALLEN</City>
          <State>TX</State>
          <ZIPCode>78501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743005319</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE UNVEILING CEREMONY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TELLEPSEN FAMILY DOWNTOWN YMCA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>808 PEASE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE APPLIED TOWARDS THE $500,000 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TELLEPSEN FAMILY DOWNTOWN YMCA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>808 PEASE STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 PARTNERS CAMPAIGN TO SUPPORT COMMUNITY PROGRAMS. THE DONOR STATES TO 'PLEASE CREDIT STEVIE JONES AS HE WAS THE SOLICITOR, AND HE IS RELENTLESS WITH SEEKING DONATIONS.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TELLURIDE CHAMBER MUSIC ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 115</AddressLine1>
          <City>TELLURIDE</City>
          <State>CO</State>
          <ZIPCode>81435</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742319709</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>IN MEMORY OF MARTHA T. 'RANDY' BROWN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEMPLE BETH SHALOM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DELL CAMPUS 7300 HART LANE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78731</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742956899</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>180</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEMPLE BETH SHALOM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DELL CAMPUS 7300 HART LANE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78731</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742956899</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>180</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEMPLE BETH SHALOM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DELL CAMPUS 7300 HART LANE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78731</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742956899</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2124</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEMPLE BETH SHALOM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DELL CAMPUS 7300 HART LANE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78731</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742956899</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M EQUINE INITIATIVE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1308</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772511308</ZIPCode>
        </AddressUS>
        <EINOfRecipient>800832508</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EQUINE INITIATIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M EQUINE INITIATIVE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1308</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772511308</ZIPCode>
        </AddressUS>
        <EINOfRecipient>800832508</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EQUINE INITIATIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT AGGIE ALLIES THROUGH THE DONOR ADVISOR'S UNIVERSITY ACCOUNT #511645.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MBA FELLOWSHIP AND SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF MR. RUDY TEICHMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COLLEGE OF AGRICULTURE DEVELOPMENT COUNCIL AND IS AN ANNUAL CONTRIBUTION, ACCOUNT #0289.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1586</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR STEPHEN A. HOLDITCH, '69 DEPARTMENT HEAD CHAIR IN PETROLEUM ENGINEERING AND FOR ACCOUNT #0432287.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>305</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: J.D. WOODWARD</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ART GALLERIES TO ALLOCATE AS NECCESSARY, WITH A FOCUS ON CONSERVATION PROJECTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT THE ENDOWMENT OF THE GEORGE BUSH SCHOOL OF GOVERNMENT AND PUBLIC SERVICE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245072</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF CHRISTIAN BUSINESS LEADERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M HEALTH SCIENCE CENTER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8441 STATE HIGHWAY 47 CLINICAL</AddressLine1>
          <AddressLine2>BUILDING 1 SUITE 3100</AddressLine2>
          <City>BRYAN</City>
          <State>TX</State>
          <ZIPCode>77807</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311702109</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEXAS A&amp;M HEALTH SCIENCE CENTER COLLEGE OF MEDICINE SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M SAN ANTONIO FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE UNIVERSITY WAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78224</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260895198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ALUMNI RELATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M SAN ANTONIO FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE UNIVERSITY WAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78224</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260895198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PRESIDENT'S CIRCLE MEMBERSHIP FOR SONYA MEDINA WILLIAMS. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M SAN ANTONIO FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE UNIVERSITY WAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78224</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260895198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT FOR GOLF SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M SAN ANTONIO FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE UNIVERSITY WAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78224</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260895198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4166</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DWIGHT LOOK COLLEGE OF ENGINEERING</AddressLine1>
          <AddressLine2>DEVELOPMENT OFFICE 3126 TAMU</AddressLine2>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>778433126</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000531</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF THE DWIGHT LOOK COLLEGE OF ENGINEERING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MAYS BUSINESS SCHOOL 4113 TAMU</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>778434113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000531</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MAYS BUSINESS SCHOOL 4113 TAMU</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>778434113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000531</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF THE MAYS BUSINESS SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MAYS BUSINESS SCHOOL 4113 TAMU</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>778434113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000531</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2822</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>556 JOHN KIMBROUGH BOULEVARD 2140</AddressLine1>
          <AddressLine2>TAMU</AddressLine2>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>778432140</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000531</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT TOWARDS THE HESBY ATRIUM PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY - KINGSVILLE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2202</AddressLine1>
          <City>KINGSVILLE</City>
          <State>TX</State>
          <ZIPCode>78363</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237166534</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: DILLON, ROBERT E.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY - KINGSVILLE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2202</AddressLine1>
          <City>KINGSVILLE</City>
          <State>TX</State>
          <ZIPCode>78363</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237166534</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CAESAR KLEBERG PARTNERS AT THE CAESAR KLEBERG WILDLIFE RESEARCH INSTITUTE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY 12TH MAN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2800</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77841</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185725</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EM #12865 AND EM #12866.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY 12TH MAN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2800</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77841</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185725</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OLSON FIELD COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY 12TH MAN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2800</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77841</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185725</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY 12TH MAN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2800</AddressLine1>
          <City>COLLEGE STATION</City>
          <State>TX</State>
          <ZIPCode>77841</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741185725</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OLSEN FIELD COMMITTMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY AT GALVESTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 1675</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>775531675</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742125225</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE DEL PAPA COLLEGE ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS ALCOHOLISM FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2208 WEST 34TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741590764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND AND FOR THE TREATMENT OF DRUG AND ALCOHOL ADDICTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS ASSOCIATION OF MAPUA ALUMNI</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2515 BISBANE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760450057</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TUITION SCHOLARSHIP FOR DESERVING STUDENTS WITH FINANCIAL NEEDS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS ASSOCIATION OF MAPUA ALUMNI</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2515 BISBANE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760450057</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TUITION SCHOLARSHIPS FOR DESERVING STUDENTS WITH FINANCIAL NEEDS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS BIOMEDICAL FORUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6648</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237080207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GALA SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS BIOMEDICAL FORUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6648</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237080207</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1560</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BEVERAGE SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS BOTANICAL GARDENS AND NATIVE AMERICAN INTERPRETIVE CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 513</AddressLine1>
          <City>GOLDTHWAITE</City>
          <State>TX</State>
          <ZIPCode>76844</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201111056</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'A PRAIRIE EXPERIENCE III' FUNDRAISING EVENT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS BUSINESS HALL OF FAME FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4550 POST OAK PLACE SUITE 342</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751842638</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>27500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ONE 'BUSINESS LEGENDS' SPONSORSHIP AND FOR ONE 'BUSINESS LEADERS' TABLE SPONSORSHIP AT THE TEXAS BUSINESS HALL OF FAME'S 30TH ANNIVERSARY INDUCTION DINNER. THE FMV OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF AMY AND PETER SHAPER FOR THE 2012 'WHAT'S UP DOC' EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF AMY AND PETER SHAPER FOR THE 'WHAT'S UP DOC?' EVENT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 EVENING WITH GOLF LEGENDS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FRASIER'S FRIENDS ENDOWMENT FUND SUPPORTING CONGENITAL HEART SURGERY AT TEXAS CHILDREN'S HOSPITAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MIDLAND AMBASSADOR MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HUDA ZOGBI'S WORK AT THE NEUROLOGICAL RESEARCH INSTITUTE TO PURCHASE A 20 WHEEL MOUSE BEHAVIORAL CORE EXERCISE WALKING WHEEL SYSTEM. PLEASE NOTE THIS GRANT AS COMING FROM DR. JUDY FEIGIN AND MR. COLIN FAULKNER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RENAL SERVICE LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CELEBRATION OF CHAMPIONS BENEFITTING THE CANCER CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EVENING WITH GOLF LEGENDS EVENT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED TO NAME THE MATTHEW LINN ENDOWED FELLOWSHIP IN CONGENITAL HEART SURGERY. THIS GRANT WILL BE MADE IN ANNUAL INSTALLMENTS OF $200,000 BEGINNING JANUARY 2013 AND ENDING JANUARY 2017.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CELEBRATION OF CHAMPIONS EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF PETER AND AMY SHAPER, 'WHAT'S UP DOC' EVENT CHAIRS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SILVER LEVEL AMBASSADORS MEMBERSHIP, IN MEMORY OF SAMUEL HAROLD GOLDSMITH. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5125</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A GOLD LEVEL AMBASSADORS MEMBERSHIP FOR MOLLY &amp; MATT LAFAUCI. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RENEWAL OF AMBASSADORS SILVER LEVEL MEMBERSHIP FOR MELANIE &amp; DANIEL SAVITZ. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT AND PROGRAM SUPPORT FOR THE ARTS IN MEDICINE PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DR. HARRY M. ROSENTHAL'S 70TH BIRTHDAY. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GASTROINTESTINAL UNIT, IN HONOR OF ELLA ROSE TRAMUTO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN AMBASSADOR MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMBASSADORS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMBASSADORS MEMBERSHIP COMMITMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RESTRICTED USE OF NEUROBLASTOMA RESEARCH OR FOR NEUROBLASTOMA PATIENTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEXAS CHILDREN'S HOSPITAL CANCER CENTER'S HEMOPHILIA AND THROMBOSIS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE AMBASSADORS FOR TEXAS CHILDEREN'S HOSPITAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF PHOEBE COOKWELSH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: DOROTHY M. ABLES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEXAS CHILDREN'S PAVILION FOR WOMEN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION SHOULD BE APPLIED AS FOLLOWS: $1,000 FOR ANNUAL FRASER'S FRIENDS MEMBERSHIP AND $1,000 FOR ANNUAL AMBASSADOR MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP FUND THE HOSPITAL'S NEW PAVILION FOR WOMEN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF 'AN EVENING WITH DISCO LEGENDS'. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3965</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP THOSE WHO NEED IT MOST!</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE HEAL SICK CHILDREN CAMPAIGN. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8475</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2012 EVENING WITH DISCO LEGENDS BENEFITING TEXAS CHILDREN'S HOSPITAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT SUITE 5214 PO</AddressLine1>
          <AddressLine2>BOX 300630</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772300630</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN EVENING WITH DISCO LEGENDS. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 SOUTH UNIVERSITY DRIVE TCU BOX</AddressLine1>
          <AddressLine2>297044</AddressLine2>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76129</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750827465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LELIA AND LEE BECKELMAN ENDOWED SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 SOUTH UNIVERSITY DRIVE TCU BOX</AddressLine1>
          <AddressLine2>297044</AddressLine2>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76129</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750827465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS IN SUPPORT OF SPORTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 SOUTH UNIVERSITY DRIVE TCU BOX</AddressLine1>
          <AddressLine2>297044</AddressLine2>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76129</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750827465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1690</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FROG CLUB. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 SOUTH UNIVERSITY DRIVE TCU BOX</AddressLine1>
          <AddressLine2>297044</AddressLine2>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76129</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750827465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DUMAS FAMILY SCHOLARSHIP, HONORING CAMERON E DUMAS, CLASS OF 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 SOUTH UNIVERSITY DRIVE TCU BOX</AddressLine1>
          <AddressLine2>297044</AddressLine2>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76129</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750827465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MICHAEL &amp; KRISTA DUMAS FAMILY SCHOLARSHIP FUND, IN HONOR OF CAMERON E. DUMAS- CLASS OF 2011.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 SOUTH UNIVERSITY DRIVE TCU BOX</AddressLine1>
          <AddressLine2>297044</AddressLine2>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76129</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750827465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR IGNITE MINISTRIES TO HELP WITH OPERATIONAL FUNDING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 SOUTH UNIVERSITY DRIVE TCU BOX</AddressLine1>
          <AddressLine2>297044</AddressLine2>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76129</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750827465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NEELY SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CHRISTIAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 SOUTH UNIVERSITY DRIVE TCU BOX</AddressLine1>
          <AddressLine2>297044</AddressLine2>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76129</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750827465</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>35000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $10,000.00 FOR THE SCHOLARSHIP ENDOWMENT AND $25,000.00 AS AN UNRESTRICTED CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CIVIC ENGAGEMENT TABLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 163253</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787163253</ZIPCode>
        </AddressUS>
        <EINOfRecipient>272929689</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS FREEDOM NETWORK EDUCATION FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1624</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78767</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742788317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS FREEDOM NETWORK EDUCATION FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1624</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78767</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742788317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STUDENT LEADERSHIP PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS INSTITUTE FOR EDUCATION REFORM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>208 WEST 14TH STREET</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204752121</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A CONTRIBUTION REQUESTED BY JIM WINDHAM. PLEASE NOTE THIS GRANT AS COMING FROM RICHARD W. WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS LIGHTHOUSE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3502 FM 528 ROAD</AddressLine1>
          <City>FRIENDSWOOD</City>
          <State>TX</State>
          <ZIPCode>77546</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760627508</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS LIGHTHOUSE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3502 FM 528 ROAD</AddressLine1>
          <City>FRIENDSWOOD</City>
          <State>TX</State>
          <ZIPCode>77546</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760627508</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>110400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $9,200.00 EACH BEGINNING JANUARY 2013 AND ENDING DECEMBER 2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS LIGHTHOUSE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3502 FM 528 ROAD</AddressLine1>
          <City>FRIENDSWOOD</City>
          <State>TX</State>
          <ZIPCode>77546</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760627508</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2052</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS LIGHTHOUSE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3502 FM 528 ROAD</AddressLine1>
          <City>FRIENDSWOOD</City>
          <State>TX</State>
          <ZIPCode>77546</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760627508</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A JULY CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS LIGHTHOUSE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3502 FM 528 ROAD</AddressLine1>
          <City>FRIENDSWOOD</City>
          <State>TX</State>
          <ZIPCode>77546</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760627508</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>46000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT. THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $9,200.00 BEGINNING AUGUST 2012 AND ENDING DECEMBER 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS LYME DISEASE ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1811</AddressLine1>
          <City>COLLEYVILLE</City>
          <State>TX</State>
          <ZIPCode>760341811</ZIPCode>
        </AddressUS>
        <EINOfRecipient>432006407</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BOOT SCOOTIN BOOGIE TABLE AT THE GIVE LYME THE BOOT LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS ORGANIZING PROJECT EDUCATION FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 120296</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271481855</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS ORGANIZING PROJECT EDUCATION FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 120296</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271481855</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS PARKS &amp; WILDLIFE DEPARTMENT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4200 SMITH SCHOOL ROAD</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787443291</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741680372</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PARKS AND WILDLIFE FOUNDATION OF TEXAS AND IS AN ANNUAL GIFT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS PUBLIC POLICY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 CONGRESS AVENUE SUITE 400</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742524057</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE ORGANIZATION'S EFFORTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS PUBLIC POLICY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 CONGRESS AVENUE SUITE 400</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742524057</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE NOTE THIS GRANT AS COMING FROM RICHARD W. WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS STATE HISTORY MUSEUM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 12456</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78711</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742916783</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LONE STAR SUPPORTER SPONSORSHIP AT THE 8TH ANNUAL TEXAS INDEPENDENCE DAY DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS STATE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>RIVER SYSTEMS INSTITUTE 601</AddressLine1>
          <AddressLine2>UNIVERSITY DRIVE</AddressLine2>
          <City>SAN MARCOS</City>
          <State>TX</State>
          <ZIPCode>786664616</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746002248</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>70000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RIVER SYSTEMS INSTITUTE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS STORM BASEBALL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6115 ROLLING WATER DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77069</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203564273</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TECH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>INSTITUTIONAL ADVANCEMENT PO BOX</AddressLine1>
          <AddressLine2>41081</AddressLine2>
          <City>LUBBOCK</City>
          <State>TX</State>
          <ZIPCode>794095025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756043842</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: MICHAEL A. WOLF</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TECH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>INSTITUTIONAL ADVANCEMENT PO BOX</AddressLine1>
          <AddressLine2>41081</AddressLine2>
          <City>LUBBOCK</City>
          <State>TX</State>
          <ZIPCode>794095025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756043842</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RED RAIDER CLUB.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TECH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>INSTITUTIONAL ADVANCEMENT PO BOX</AddressLine1>
          <AddressLine2>41081</AddressLine2>
          <City>LUBBOCK</City>
          <State>TX</State>
          <ZIPCode>794095025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756043842</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO ENDOW AN INTERVIEW ROOM IN THE NAME OF DEBBIE DOYLE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TECH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>INSTITUTIONAL ADVANCEMENT PO BOX</AddressLine1>
          <AddressLine2>41081</AddressLine2>
          <City>LUBBOCK</City>
          <State>TX</State>
          <ZIPCode>794095025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756043842</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RAWLS COLLEGE OF BUSINESS CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TECH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>INSTITUTIONAL ADVANCEMENT PO BOX</AddressLine1>
          <AddressLine2>41081</AddressLine2>
          <City>LUBBOCK</City>
          <State>TX</State>
          <ZIPCode>794095025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756043842</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BOARD OF REGENTS SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TECH UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>INSTITUTIONAL ADVANCEMENT PO BOX</AddressLine1>
          <AddressLine2>41081</AddressLine2>
          <City>LUBBOCK</City>
          <State>TX</State>
          <ZIPCode>794091081</ZIPCode>
        </AddressUS>
        <EINOfRecipient>733733733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHANCELLOR'S COUNCIL ANNUAL MAY CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TECH UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>WHITACRE COLLEGE OF ENGINEERING BOX</AddressLine1>
          <AddressLine2>43103</AddressLine2>
          <City>LUBBOCK</City>
          <State>TX</State>
          <ZIPCode>794093103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756002622</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF THE WHITACRE COLLEGE OF ENGINEERING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TECH UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>INSTITUTIONAL ADVANCEMENT PO BOX</AddressLine1>
          <AddressLine2>41081</AddressLine2>
          <City>LUBBOCK</City>
          <State>TX</State>
          <ZIPCode>794091081</ZIPCode>
        </AddressUS>
        <EINOfRecipient>733733733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FOOTBALL TRAINING FACILITY IMPROVEMENTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TECH UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>INSTITUTIONAL ADVANCEMENT PO BOX</AddressLine1>
          <AddressLine2>41081</AddressLine2>
          <City>LUBBOCK</City>
          <State>TX</State>
          <ZIPCode>794091081</ZIPCode>
        </AddressUS>
        <EINOfRecipient>733733733</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>625</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GEOSCIENCES FUND FOR EXCELLENCE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS THEOLOGICAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11757 KATY FREEWAY SUITE 1300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77079</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421688277</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TRIBUNE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>823 CONGRESS AVENUE SUITE 210</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>264527097</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS TRIBUNE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>823 CONGRESS AVENUE SUITE 210</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>264527097</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHAIRMAN'S CIRCLE LEVEL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LIFE MEMBERSHIP FOR THE FOURTH AND FINAL QUARTER. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM FRANK AND MARTHA SMITH, MEM #38943.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 100 CLUB'S 24TH ANNUAL GOLF TOURNAMENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LIFETIME MEMBERSHIP. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM KYLE BETHEA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SURVIVORS FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SILVER SPONSORSHIP AT THE OCTOBER 2012 GOLF TOURNAMENT FOR COASTAL SECURITIES. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SURVIOR'S FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 100 CLUB SURVIVORS FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LIFE MEMBERSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE 100 CLUB INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5555 SAN FELIPE STREET SUITE 520</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770562733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741509204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SURVIVORS FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ARBOR SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1635 BLALOCK</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760317198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ARBOR SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1635 BLALOCK</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760317198</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ASPEN INSTITUTE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 NORTH THIRD STREET</AddressLine1>
          <City>ASPEN</City>
          <State>CO</State>
          <ZIPCode>81611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840399006</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SOCIETY OF FELLOWS ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ASPEN INSTITUTE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 NORTH THIRD STREET</AddressLine1>
          <City>ASPEN</City>
          <State>CO</State>
          <ZIPCode>81611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840399006</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL SOCIETY OF FELLOWS MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ASPEN INSTITUTE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 NORTH THIRD STREET</AddressLine1>
          <City>ASPEN</City>
          <State>CO</State>
          <ZIPCode>81611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840399006</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ASPEN INSTITUTE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 NORTH THIRD STREET</AddressLine1>
          <City>ASPEN</City>
          <State>CO</State>
          <ZIPCode>81611</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840399006</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 15TH STREET NW SUITE 420</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237343119</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'A CELEBRATION OF READING' EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 15TH STREET NW SUITE 420</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237343119</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRON SPONSORSHIP AT 'A CELEBRATION OF READING' EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 15TH STREET NW SUITE 420</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237343119</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'A CELEBRATION OF READING' BENEFITTING THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 15TH STREET NW SUITE 420</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237343119</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CELEBRATION OF READING HOUSTON EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 15TH STREET NW SUITE 420</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237343119</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE SPONSORSHIP AT THE ANNUAL CELEBRATION OF READING EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 15TH STREET NW SUITE 420</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237343119</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A $5,000 FRIEND TABLE LEVEL AT THE 2012 CELEBRATION OF READING EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BLACK SHEEP FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 221163</AddressLine1>
          <City>KIRKWOOD</City>
          <State>MO</State>
          <ZIPCode>63122</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203122517</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE FRIENDS OF KIDS WITH CANCER EVENT. THE DONOR ADVISOR WOULD LIKE TO STATE, 'JB AND CONSTANCE, SORRY I COULDN'T ATTEND THIS YEAR'S EVENT. HOPE EVERYONE IS DOING WELL. FROM, DRUMMER."</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BLUE BIRD CIRCLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770065003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741405134</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BLUE BIRD CIRCLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770065003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741405134</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GALA, HONORING MARK A. WALLACE. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BLUE BIRD CIRCLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770065003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741405134</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BLUE BIRD CIRCLE GALA, IN HONOR OF MEG MURRAY AND MARK A. WALLACE. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BLUE BIRD CIRCLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 WEST ALABAMA</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770065003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741405134</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BLUE BIRD CIRCLE GALA, IN HONOR OF MARK WALLACE. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BRANCH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1424 SHERWOOD FOREST</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741913968</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE SPENCER ENDOWMENT FUND AND IS TO BE USED FOR EXPENSES AND DEBT REPAYMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BRANCH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1424 SHERWOOD FOREST</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741913968</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BRANCH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1424 SHERWOOD FOREST</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77043</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741913968</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPENCER KINLEY ENDOWMENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BRIARWOOD SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12207 WHITTINGTON DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77077</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECT AND PROGRAM SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BENEFIT LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM MEG &amp; DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRBUTION IS IN MEMORY OF THE DONOR ADVISOR'S DEAR FRIEND, FERNE HYMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL DONATION TO BE USED AS NEEDED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EVENING IN THE GARDEN GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BROOKWOOD SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS BEING MADE BY STEPHEN C. &amp; NANCY M. BEASLEY FOR THE 2012 BROOKWOOD GOLF BENEFIT, ON BEHALF OF THE FUNDRAISING EFFORTS OF BRAD BEASLEY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FRANK TUCKER TEAM AT THE GOLF BENEFIT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KURT &amp; ANN KRIPPNER TEAM AT THE GOLF BENEFIT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IN SUPPORT OF THE FRANK TUCKER TEAM AT THE BROOKWOOD 2012 GOLF BENEFIT. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS GIFT TO STEPHANIE AND BRAD TUCKER. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE BROOKWOOD COMMUNITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1752 FM 1489</AddressLine1>
          <City>BROOKSHIRE</City>
          <State>TX</State>
          <ZIPCode>77423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF SHARON STUBBLEFIELD. PLEASE SEND AN ACKNOWLEDGEMENT TO JOHN STUBBLEFIELD AND FAMILY AT 1919 HIGHWAY 35N, PMB 202, ROCKPORT, TX 78382.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CEDARS CAMPS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1314 PARKVIEW VALLEY</AddressLine1>
          <City>MANCHESTER</City>
          <State>MO</State>
          <ZIPCode>63011</ZIPCode>
        </AddressUS>
        <EINOfRecipient>440663883</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF RUTH HUFF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CEDARS CAMPS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1314 PARKVIEW VALLEY</AddressLine1>
          <City>MANCHESTER</City>
          <State>MO</State>
          <ZIPCode>63011</ZIPCode>
        </AddressUS>
        <EINOfRecipient>440663883</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3550 WEST DALLAS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272417</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3550 WEST DALLAS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272417</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CENTER FOR HEARING AND SPEECH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3636 WEST DALLAS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003178</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CENTER FOR HEARING AND SPEECH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3636 WEST DALLAS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003178</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 VIA COLORI - THE STREET PAINTING FESTIVAL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CENTER FOR HEARING AND SPEECH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3636 WEST DALLAS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003178</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GIFT IS MADE IN HONOR OF OUR GOOD FRIEND LAURIE MORIAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CENTER FOR HEARING AND SPEECH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3636 WEST DALLAS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003178</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CENTER FOR HEARING AND SPEECH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3636 WEST DALLAS STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746003178</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CENTER FOR HEARING AND SPEECH CLASSIC SPORTING CLAY TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHAPLAINCY FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 691284</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772691284</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741717686</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9220</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PRESENTING SPONSOR PACKAGE AT THE LOVING HEARTS CARING HANDS GOLF TOURNAMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHAPLAINCY FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 691284</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772691284</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741717686</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LOVING HEARTS, CARING HANDS AWARDS DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHAPLAINCY FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 691284</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772691284</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741717686</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4450</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BENEFACTOR SPONSORSHIP AT THE LOVING HEARTS, CARING HANDS AWARDS DINNER. THE FAIR MARKET VALUE GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHEMICAL HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>315 CHESTNUT STREET</AddressLine1>
          <City>PHILADELPHIA</City>
          <State>PA</State>
          <ZIPCode>19106</ZIPCode>
        </AddressUS>
        <EINOfRecipient>222817365</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WOMEN IN CHEMISTRY PROGRAM AT THE CHEMICAL HERITAGE FOUNDATION, AS WELL AS FOR PROMOTING THE HISTORY AND IMPORTANCE OF CHEMISTRY EDUCATION IN SCIENCE. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM DR. NANCY T. CHANG.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5603</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741870298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 GALA AT THE REQUEST OF KARA AND AARON HOWES. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5603</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741870298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A CONTRIBUTION FOR THE GALA ON APRIL 14, 2012. THIS GRANT IS MADE ON BEHALF OF WYATT AND ELIZABETH HOGAN, AND HUNTLEY AND DAN KUBITZA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5603</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741870298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5603</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741870298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CHILDREN'S CAMPION TABLE AT THE CHILDREN'S FUND GALA. THE FAIR MARKET VALUE OF $1,000.00 FOR GOODS AND SERVICES IS ENCLOSED. PLEASE LIST THIS GRANT AS COMING FROM LEE AND MARNIE HOGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5603</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741870298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5603</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741870298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE GATEWAY TO GATSBY GALA AND SHOULD GO WITH EMERITUS' $1,000 FOR CHILDREN'S LEADER LEVEL. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5603</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741870298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5603</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741870298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5603</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741870298</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EMERITUS SPONSORSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S HOSPITAL COLORADO FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>13123 EAST 16TH AVENUE BOX 045</AddressLine1>
          <City>AURORA</City>
          <State>CO</State>
          <ZIPCode>80045</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840813462</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE MAX FASHION SHOW BENEFITTING THE MIKE MCMORRIS CYSTIC FIBROSIS CENTER IN THE BREATHING INSTITUTE AT CHILDREN'S HOSPITAL COLORADO. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 GALA. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 FRIENDS AND FAMILIES LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WELCOME TO FABULOUS HOUSTON - VEGAS STYLE GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 GOLF TOURNAMENT. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE PARENTS AND FAMILIES LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE CHILDREN'S MUSEUM GALA 2012. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS GRANT AS COMING FROM MELANIE AND LARRY MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BENEFACTOR LEVEL AT THE 2012 PARENTS AND FAMILIES LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 GALA. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PARENTS AND FAMILIES LUNCHEON AT THE REQUEST OF ESTELA COCKRELL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MILLETTE &amp; KIM FOR THE 2012 GALA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR KIM AND RANDY PETERSEN FOR THEIR CHAIRING OF THE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDREN'S MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 BINZ</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770047112</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742178563</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR YOUR FUNDRAISING EFFORTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPORTING CLAYS TOURNAMENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ROBERTSON, S. L.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PICKERING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PICKERING SUSTAINABILITY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF TERI LEE. PLEASE NOTIFY HER OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE SCHOOL'S ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE ANNUAL DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHINQUAPIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2615 EAST WALLISVILLE ROAD</AddressLine1>
          <City>HIGHLANDS</City>
          <State>TX</State>
          <ZIPCode>77562</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741616827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4625</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPRING GALA. THE FAIR MARKET VALUE OF $375 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15 EAST SOUTH TEMPLE 2ND FLOOR E</AddressLine1>
          <City>SALT LAKE CITY</City>
          <State>UT</State>
          <ZIPCode>84150</ZIPCode>
        </AddressUS>
        <EINOfRecipient>860635744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PERPETUAL EDUCATION FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15 EAST SOUTH TEMPLE 2ND FLOOR E</AddressLine1>
          <City>SALT LAKE CITY</City>
          <State>UT</State>
          <ZIPCode>84150</ZIPCode>
        </AddressUS>
        <EINOfRecipient>860635744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE COUNCIL ON ALCOHOL AND DRUGS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2768</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522768</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741173235</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE COUNCIL ON ALCOHOL AND DRUGS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2768</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522768</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741173235</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE COUNCIL ON ALCOHOL AND DRUGS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2768</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522768</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741173235</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WAGGONERS SPEAKER SERIES AND IS RESTRICTED FOR THE EHS CHOICES PROGRAM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JOY OF EDUCATION DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1670</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR EXPANDING HORIZONS 2011-2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN EXPANDING HORIZONS CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 12TH ANNUAL JOY OF EDUCATION DINNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE HELFMAN FAMILY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 12TH ANNUAL JOY OF EDUCATION DINNER. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 12TH ANNUAL JOY OF EDUCATION DINNER 2012 HONORING JACK HELFMAN. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FORD MUSTANG UNDERWRITING AT THE 12TH ANNUAL JOY OF EDUCATION DINNER. A CHECK IN THE AMOUNT OF $200.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE LIST THIS GRANT AS COMING FROM JOAN AND MARVIN KAPLAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JOY OF EDUCATION ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EMERY-WEINER CENTER FOR JEWISH EDUCATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9825 STELLA LINK ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77025</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741990541</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN HONOR OF THE BIRTHDAY OF BARRY LEWIS. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. BARRY LEWIS AT 1000 UPTOWN PARK BLVD. #162, HOUSTON, TX 77056.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ENSEMBLE THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3535 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741941943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012-2013 SUPPORT OF 'KNOCK ME A KISS.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ENSEMBLE THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3535 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741941943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ENSEMBLE THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3535 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741941943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUPPORT OF THE 2012 GALA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ENSEMBLE THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3535 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741941943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ANDERSON, PAUL M.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ENSEMBLE THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3535 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741941943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ENSEMBLE THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3535 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741941943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ENSEMBLE THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3535 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741941943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ENSEMBLE THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3535 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741941943</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>U.S. LEADERSHIP: JACQUELINE PHILLIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE FORGE FOR FAMILIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3435 DIXIE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760485959</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE FORGE FOR FAMILIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3435 DIXIE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760485959</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE FORGE FOR FAMILIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3435 DIXIE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760485959</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3333</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A $10,000 COMMITMENT TO THE CAPITAL CAMPAIGN, ON BEHALF OF BOBBIE &amp; JOHN NAU AND SILVER EAGLE DISTRIBUTORS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE FORGE FOR FAMILIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3435 DIXIE DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760485959</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE FOUNDATION FOR HOPE VILLAGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15403 HOPE VILLAGE ROAD</AddressLine1>
          <City>FRIENDSWOOD</City>
          <State>TX</State>
          <ZIPCode>77546</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746087577</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUGS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2768</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772522768</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760252103</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>29650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AN ALL STAR TABLE AT THE WAGGONERS SERIES LUNCHEON, AND IS INTENDED FOR THE RESTRICTED USE OF THE EHS CHOICES PROGRAM. THE FAIR MARKET VALUE WILL BE PAID SEPARATELY. PLEASE LIST THIS GRANT AS COMING FROM THE HILDEBRAND FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE GATHERING USA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8300 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>592810392</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE GATHERING USA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8300 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>592810392</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF GATHERING USA'S AUSTIN MINISTRY, MANAGED BY MARK RAE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE GATHERING USA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8300 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>592810392</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GATHERING OF MEN TOURNAMENT SPONSORSHIP. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE GATHERING USA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8300 KATY FREEWAY</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>592810392</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THAT THE GRANT BE IN SUPPORT OF MARK RAE, BUT RECOGNIZES THAT THE GATHERING USA, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE GOOD SHEPHERD RESIDENTIAL TREATMENT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1120</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760635536</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO PROVIDE TUTORING SERVICES FOR THE CHILDREN, TO PROVIDE A FREE-STANDING MATH CAMP, SCHOOL UNIFORMS, ARTS AND CRAFTS, CHRISTMAS GIFTS, AND SUCH OTHER THINGS AS MAY BENEFIT THE CHILDREN'S HEALTH AND HAPPINESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HEIDI GROUP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2050</AddressLine1>
          <City>ROUND ROCK</City>
          <State>TX</State>
          <ZIPCode>78680</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742757919</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT ESTABLISHING MENTORING RELATIONSHIPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HEIDI GROUP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2050</AddressLine1>
          <City>ROUND ROCK</City>
          <State>TX</State>
          <ZIPCode>78680</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742757919</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237327730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR MEMBERSHIP AND GENERAL SUPPORT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237327730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237327730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PRESIDENT'S CLUB MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237327730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION. PLEASE LIST THIS GRANT AS COMING FROM RICHARD W. WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237327730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR WOULD LIKE TO STATE THAT THIS GRANT IS IN SUPPORT OF THE EFFORT TO 'TELL THE TRUTH ABOUT OBAMACARE.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237327730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237327730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PHONE COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237327730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHAIRMAN'S CHALLENGE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HERITAGE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>214 MASSACHUSETTS AVENUE NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237327730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE THOMAS AND JORDAN FOUNDATION FOR INNOVATIVE COMMUNICATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOBBY CENTER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760428914</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE PRODUCTION OF THE 'LION KING' AND IS BEING MADE AT THE REQUEST OF STEPHANIE COCKRELL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOBBY CENTER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760428914</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION TO THE HOBBY CENTER FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOBBY CENTER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760428914</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2610</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR VIP DONOR PROGRAM MEMBERSHIP. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THE FAIR MARKET VALUE WILL BE PAID SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOBBY CENTER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760428914</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOBBY CENTER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760428914</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ANNUAL COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOBBY CENTER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760428914</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4920</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GAINING GROUND. PLEASE LIST THIS GRANT AS COMING FROM MEG &amp; DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MAIRE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FATHER'S DAY FATHER/CHILD CHARITY GOLF TOURNAMENT. PLEASE NOTIFY THE EVENT CHAIR DR. NORMAN BERKMAN ABOUT THIS CONTRIBUTION. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL LUNCHEON IN HONOR OF ANDY ICKEN. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GAINING GROUND LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON PARKS BOARD'S GAINING GROUND LUNCHEON, IN HONOR OF THE WORTHAM FOUNDATION. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 4TH ANNUAL EAST END GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HOUSTON PARKS BOARD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 NORTH POST OAK LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741860046</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE IRVIN M SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686559</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE IRVIN M SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686559</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE 25TH ANNIVESARY OF THE SHLENKER SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE IRVIN M SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686559</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LAUREN KAUFMAN BLACHMAN AND THE SHLENKER 25TH ANNIVERSARY CELEBRATION. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE IRVIN M SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686559</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BACK TO THE FUTURE 25TH ANNIVERSARY GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE IRVIN M SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5600 NORTH BRAESWOOD BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686559</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS AND LESLIE MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JED FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>583 BROADWAY SUITE 8B</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10012</ZIPCode>
        </AddressUS>
        <EINOfRecipient>134131139</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EVENING OF INFINITE POSSIBILITIES GALA AT THE COLLEGE SUPPORTER LEVEL. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JOY DEVELOPMENT SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE CHELSEA BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760547112</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JOY DEVELOPMENT SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE CHELSEA BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760547112</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF CATHERINE AND EDWARD CRAIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JOY DEVELOPMENT SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE CHELSEA BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760547112</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LINDSAY HOLSTEAD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JOY DEVELOPMENT SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE CHELSEA BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760547112</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MIND IN THE MAKING LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JOY DEVELOPMENT SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE CHELSEA BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760547112</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JOY DEVELOPMENT SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE CHELSEA BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760547112</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JOY DEVELOPMENT SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE CHELSEA BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760547112</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN, IN HONOR OF CAMERON MARESH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TOMORROW'S PROMISE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURPOSE OF PURCHASING BOOKS FOR THE JACOMINI FAMILY LIBRARY AT THE KINKAID SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TOMORROW'S PROMISE - PHASE I CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 - 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 AUCTION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TOMORROW'S PROMISE COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 AUCTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: FRANCES H. JETER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND. PLEASE LIST THIS GRANT AS COMING FROM ROBIN AND WORTH BURKE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BOOK FAIR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LUCKY 13 FUNDRAISER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMMITMENT TO ATHLETIC FIELD IMPROVEMENTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 KINKAID ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TOMORROW'S PROMISE PHASE ONE COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A CONTRIBUTION FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF FIELD DAY UW. PLEASE NOTIFY ALIX NAKFOOR OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TOMORROW'S PROMISE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TENTH ANNUAL SPORTING CLAYS BENEFIT, IN HONOR OF THE KELSEY FAMILY. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1580</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR A $2,500 GOLD UNDERWRITER LEVEL AT THE 10TH ANNUAL SPORTING CLAYS BENEFIT. A CHECK IN THE AMOUNT OF $1,840.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TOMORROW'S PROMISE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR ATHLETIC FIELD IMPROVEMENTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2011-2012 ANNUAL FUND. PLEASE LIST THIS GRANT AS COMING FROM ROBIN AND WORTH BURKE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>960</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PURPLE UNDERWRITER LEVEL AT THE 10TH ANNUAL SPORTING CLAY BENEFIT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND CAMPAIGN, IN HONOR OF THE DONOR ADVISOR'S TWO ALUMNI SONS, WILLIAM R. KELSEY AND MAVIS P. KELSEY, III AND THEIR TWO GRANDCHILDREN WHO ARE CURRENT STUDENTS, WILSON AND CARTER KELSEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TOMORROW'S PROMISE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANNUAL FUND CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STUDENT AID FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TOMORROW'S PROMISE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>950</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: EBEL, GREGORY L.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE KINKAID SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 KINKAID SCHOOL DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760295523</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1580</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A $2,500 GOLD UNDERWRITER LEVEL AT THE 10TH ANNUAL SPORTING CLAYS BENEFIT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE DONOR ADVISOR'S FRIEND WHO IS FIGHTING LYMPHOMA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE MAN AND WOMAN OF THE YEAR CAMPAIGN. PLEASE ACKNOWLEDGE TRACY OROLIN AND HARRY FAULKNER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF KIM TAYLOR AND KAREN CALLAIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR JENNIFER M. OLIVAREZ WHO IS RAISING FUNDS FOR PAXTON SMITH'S TEAM IN TRANING TEAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BRIAN ROSS MAN OF THE YEAR CAMPAIGN. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 21ST ANNUAL GOLF TOURNAMENT HONORING PAT EVERSOLE. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.' PLEASE SEND AN ACKNOWLEDGEMENT TO MR. FAULKNER NOTIFYING HIM OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.' PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM KYLE KOERBER AND SHAYLA RUNNELS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.' IT IS IN HONOR OF HARRY FAULKNER, THE DONOR ADVISOR'S GREAT FRIEND AND CO-WORKER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN,' AND IS IN HONOR OF CORTNEY PIERCE AND IN MEMORY OF MARY BUCKALO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOUSTON CHAPTER OF THE LEUKEMIA &amp; LYMPHOMA SOCIETY TO BE COORDINATED WITH HARRY FAULKNER'S DONATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.' PLEASE NOTIFY HARRY FAULKNER OF THIS CONTRIBUTION AT 1201 LOUISIANA, SUITE 1400, HOUSTON, TX 77002.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN,' AS WELL AS TO ASSIST VICTIMS OF BLOOD BORNE CANCERS AND HELP RESEARCH FOR A CURE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LEUKEMIA &amp; LYMPHOMA SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5433 WESTHEIMER SUITE 300</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135644916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BENEFIT THE 'HARRY FAULKNER; MAN OF THE YEAR CAMPAIGN.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MASQUERADE THEATRE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3558 EAST TC JESTER BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760651989</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A CONTINUING CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OUR FUTURE IN MIND LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EPICENTER BUILDING/MIRACLES IN MIND CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF G. THOMAS SWENSON. PLEASE NOTIFY THE FAMILY OF THIS GIFT: MS. KAYLA SWENSON, MR. SWENSON'S WIDOW, IS AT 343 W. HOBSON LN., DENTON, TX 76205; AND MR. WILLIAM P. SWENSON IS AT 13635 PINEROCK, HOUSTON, TX 77079.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DR. STUART YUDOFSKY FOR THE MENNINGER COMMUNITY LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9650</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE AT THE 2012 LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS FOR A HEALTHY MIND SPONSOR LEVEL AT THE 'OUR FUTURE IN MIND LUNCHEON'. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5575</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO UNDERWRITE DECORATIONS FOR THE 2012 LUNCHEON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HEALTHY MIND SPONSORSHIP AT THE ANNUAL LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14510</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL LUNCHEON. A CHECK OF $490.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED WITH THIS GRANT CHECK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF A 'HEALTHY MIND SPONSOR' TABLE AT THE 2013 ANNUAL LUNCHEON WITH MAUREEN MCCORMICK. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 SOUTH MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371453409</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MAY 10, 2013 LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770809900</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810588012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE NOTE THIS GRANT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MENNINGER CLINIC FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12301 MAIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770809900</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810588012</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MIRACLES IN MIND CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FOUNDING MEMBERS MEMBERSHIP IN THE SOCIETY FOR LEADING MEDICINE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEDICAL STUDENT SPONSORSHIP AT THE 2012 STRIDE FOR STROKE EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE J.C. WALTER, JR TRANSPLANT CENTER AND THE J.C. WALTER DISTINGUISHED CHAIR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE EMILY HERRMANN CANCER RESEARCH LABORATORY FUND MATCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>77800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A MATCHING GIFT FOR THE EMILY HERMANN CANCER RESEARCH LABORATORY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>175000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR NORA'S HOME.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DR. JEFFREY FRIEDMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE METHODIST J.C. WALTER, JR. TRANSPLANT CENTER, IN HONOR OF ELIZABETH C. WALTER. PLEASE NOTIFY ELIZABETH C. WALTER OF THIS GRANT AT 5951 PINE FOREST ROAD, HOUSTON TX 77057.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE FOURTH ANNUAL DR. AND MRS. ALAN L. KAPLAN LECTURESHIP. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL CONTRIBUTION FOR 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR NANODAY 2012. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE DR. AND MRS. ALAN L. KAPLAN LECTURESHIP. PLEASE LIST THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DR. BRIAN MILES' RESEARCH FUND, #35481.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FACE PAINTING SPONSORSHIP AT THE PRETTY IN PINK - TOWN SQUARE EVENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT REPRESENTS THE FUNDRAISING DOLLARS THAT THE NEUROCIRCLE BT WARRIORS RAISED FOR THE 2012 RUN FOR THE ROSE, AND IS IN REGARDS TO THE METHODIST HOSPITAL NEUROCIRCLE CLINICAL RESEARCH FUND #35550.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 SPECIAL PROGRAMS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT THE DR. ALAN L. KAPLAN ENDOWED CHAIR IN OBSTRETICS AND GYNECOLOGY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DR. ALAN KAPLAN ENDOWED CHAIR IN OBSTETRICS AND GYNECOLOGY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1711</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DR. BRIAN MILES' RESEARCH FUND, #35481.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DR. ALAN KAPLAN ENDOWED CHAIR IN OBSTETRICS AND GYNECOLOGY. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE METHODIST HOSPITAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4384</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104384</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760094743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DR. ALAN KAPLAN ENDOWED CHAIR IN OBSTETRICS AND GYNECOLOGY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MISSIONS OF YAHWEH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10247 ALGIERS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77041</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237250068</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR OPERATIONAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MISSIONS OF YAHWEH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10247 ALGIERS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77041</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237250068</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MISSION INCREDIBLE EVENT BENEFITING THE MISSIONS OF YAHWEH, IN HONOR OF ROSE CULLEN. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MISSIONS OF YAHWEH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10247 ALGIERS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77041</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237250068</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM MR. JOHN BLAISDELL AND MONICA HARTLAND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MISSIONS OF YAHWEH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10247 ALGIERS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77041</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237250068</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE KICK OFF EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MISSIONS OF YAHWEH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10247 ALGIERS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77041</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237250068</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MATCHING GIFT GRANT PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MISSIONS OF YAHWEH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10247 ALGIERS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77041</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237250068</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MISSIONS OF YAHWEH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10247 ALGIERS</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77041</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237250068</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MONARCH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2815 ROSEFIELD DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760534389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MONARCH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2815 ROSEFIELD DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760534389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A PHASE 2 COMMITMENT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MONARCH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2815 ROSEFIELD DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760534389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A MIRACLE MAKER COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MONARCH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2815 ROSEFIELD DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760534389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CAPITAL CAMPAIGN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MONARCH SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2815 ROSEFIELD DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760534389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF BARBARA ADCOCK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ONE INDIVIDUAL UNDERWRITER TICKET TO THE 'ONE GREAT NIGHT IN NOVEMBER' EVENT. THE FAIR MARKET VALUE OF $100.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ONE GREAT NIGHT IN NOVEMBER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM KAY AND NED HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRON LEVEL UNDERWRITING FOR THE FLORESENCE FLOWER SHOW. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE NOTIFY RIVER OAKS GARDEN CLUB FLORESENCE CHAIRMAN, NANCY ABENDSHEIN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>930</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN AMERICAN ART AND WINE DONATION. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BAYOU BEND ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ONE GREAT NIGHT EVENT. THE FMV OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. THE DONOR ADVISOR REQUESTS TO BE SEATED WITH MELVYN WOLFF. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $2,500.00 FOR THE BAYOU BEND COLLECTION AND GARDENS ANNUAL FUND (PREFERABLY FOR THE GARDENS) AND $500.00 FOR THE RIENZI ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO INDIVIDUAL BENEFACTOR TICKETS AT THE $2,000 LEVEL TO THE MUSEUM OF FINE ARTS, HOUSTON 2012 GRAND GALA BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'MODERN' EVENT. THE DONOR ADVISOR ATTENDED AS A GUEST AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'LILLIE ROBERTSON/BETH ROBERTSON' BENEFACTOR TABLE AT THE 2012 GRAND GALA BALL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEPARTMENT OF ARTS OF THE ISLAMIC WORLD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GRAND GALA BALL. ANY FAIR MARKET VALUE WILL BE PAID TO YOU SEPARATELY. PLEASE SEND AN ACKNOWLEDGEMENT TO CORNELIA LONG, REGARDING THIS DONATION, AS IT IS MADE IN HONOR OF CORNELIA AND MEREDITH'S LONGTIME SUPPORT OF THE MFAH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>132000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SUPPORT FOR THE ONE GREAT NIGHT EVENT AND FOR ART PIECES NUMBER 49 AND NUMBER 54.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GRAND GALA BALL, IN HONOR OF MRS. MEREDITH LONG. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE MUSEUM OF FINE ARTS, BAYOU BEND, REINZI, AND THE GLASSELL SCHOOL OF ARTS, AND THE FUNDING OF THE WEST COPLEY SHOW. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AMERICAN ART AND WINE MEMBERSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS CONTRIBUTION AS COMING FROM CYVIA AND MELVYN WOLFF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR BENEFACTOR MEMBERSHIP, IN HONOR OF CARLA KNOBLOCH. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BENEFACTOR TABLE WITH BETH ROBERTSON AT THE 2012 GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>335</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>625</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR #0000230513. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2013 SPORTING CLAYS INVITATIONAL AND IN HONOR OF THE DONOR ADVISOR'S GOOD FRIENDS JANA AND SCOTTY ARNOLDY, 2013 CO-CHAIRS. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRON GROUP SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. &amp; JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PICASSO BLACK AND WHITE EXHIBIT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 ANNUAL FUND DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $1,000.00 FOR THE ANNUAL FUND AND $1,500.00 FOR THE BAYOU BEND ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GRAND GALA BALL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RIENZI SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AMERICAN ART FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DIRECTOR'S CIRCLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL BENEFACTOR MEMBERSHIP IN THE DESIGN COUNCIL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $13,000.00 FOR THE MFA ANNUAL FUND, $500.00 FOR THE GLASSELL ANNUAL FUND, AND $500.00 FOR THE RIENZI ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 DESIGN COUNCIL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>950</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>275</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SUPPORT OF THE 'SHIFTING PARADIGMS IN CONTEMPORARY CERAMICS: THE GARTH CLARK AND MARK DEL VECCHIO COLLECTION.' PLEASE LIST THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE $2,500.00 BENEFACTOR LEVEL FOR THE 'FLORESCENCE: TREASURES' EVENT, BENEFITTING THE GARDEN CLUB OF HOUSTON AND RIVER OAKS GARDEN CLUB. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GLASSELL SCHOOL OF ART CORE FELLOWS PROGRAM. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LATIN AMERICAN TORRES-GARCIA ACQUISITION FOR THE ALFRED GLASSELL CHALLENGE. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FLORESCENCE 2013 EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CYVIA AND MELVYN WOLFF FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 CONTRIBUTION TO THE BAYOU BEND ANNUAL FUND DRIVE ON BEHALF OF MR. AND MRS. JOHN L. NAU III. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GRAND GALA BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9390</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FRAME FOR RICHARD POUSETTE-DART'S 'FUGUE NO. 4,' 1947.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GLASSELL SCHOOL OF ART BENEFIT AND AUCTION. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS A GIFT TO SUPPORT THE GLASSELL SCHOOL OF ART CORE FELLOWS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A PATRON GROUP SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. &amp; JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4940</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING SPONSORSHIP AT THE 2012 SPORTING CLAY INVITATIONAL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>950</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MUSEUM OF FINE ARTS HOUSTON FAMILY CIRCLE. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2011-2012 GLASSELL SCHOOL OF ART ANNUAL FUND FROM VALLETTE AND RUSSELL WINDHAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE ANNUAL SPORTING CLAYS INVITATIONAL AND IN HONOR OF THE DONOR ADVISOR'S GOOD FRIENDS BRENDA LOVE AND ED JONES, 2012 CO-CHAIRS. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TEAM OF FOUR SHOOTERS AT THE 2012 FINE ART OF SHOOTING: A SPORTING CLAYS INVITATIONAL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF ESTELA COCKRELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RIENZI SOCIETY ANNUAL MEMBERSHIP FOR ONE PERSON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>275</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>820</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 BAYOU BEND GARDEN PARTY. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>880</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A FAMILY CIRCLE MEMBERSHIP IN THE NAME OF MR. AND MRS. ERNEST D. COCKRELL. THE FAIR MARKET VALUE WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A COMMITMENT FOR THE ALFRED GLASSELL, III CHALLENGE FOR THE LATIN AMERICAN ART DEPARTMENT. PLEASE LIST THIS GRANT AS COMING FROM SARA AND BILL MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GLASSELL SCHOOL OF ART BENEFIT. PLEASE NOTE THIS CONTRIBUTION IS FROM VALLETTE AND RUSSELL WINDHAM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GLASSELL SCHOOL, TO SUPPORT THE BOOKER-LOWE LECTURE SERIES THAT THE DONOR ADVISOR HAS ORGANIZED WITH JOSEPH HAVEL. THIS GRANT WILL BE PAID IN ANNUAL INSTALLMENTS OF $6,500 BEGINNING MAY 2012 AND ENDING MAY 2014.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GLASSELL SCHOOL OF ART BENEFIT AND THE SOUTH OF THE BORDER EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF GWEN GOFFE, CO-CHAIR OF THE GLASSELL SCHOOL OF ART BENEFIT AND AUCTION, SOUTH OF THE BORDER. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9390</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND DRIVE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO MEMBERSHIPS TO CONTEMPORARY@MFAH. A CHECK IN THE AMOUNT OF $250.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE LIST THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT THE ARTS OF JAPAN GALLERY. THE GRANT WILL BE PAID AS FOLLOWS: $2,000 EVERY JUNE UNTIL 2016.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A TABLE AT THE 2012 BAYOU BEND CHILDREN'S PARTY, 'THE WILD WEST', AND IS BEING MADE AT THE REQUEST OF ESTELA COCKRELL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT THE MUSEUM OF FINE ARTS, GLASSELL, AND RIENZI ANNUAL FUNDS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE MUSEUM OF FINE ARTS HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6826</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772656826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109655</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 BAYOU BEND CHILDREN'S EVENT, 'ADVENTURES WILD WEST.' THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE NATURE CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 AUGUSTA SUITE 240</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530242652</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE NATURE CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 AUGUSTA SUITE 240</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530242652</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 HOUSTON ULTIMATE PARTNERSHIP LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE NATURE CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 AUGUSTA SUITE 240</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530242652</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNDERWRITING OF THE OCTOBER 2012 LUNCHEON. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE NATURE CONSERVANCY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 AUGUSTA SUITE 240</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530242652</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 2012 NATURE CONSERVANCY ANNUAL LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE NAVIGATORS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6000</AddressLine1>
          <City>COLORADO SPRING</City>
          <State>CO</State>
          <ZIPCode>80934</ZIPCode>
        </AddressUS>
        <EINOfRecipient>846007896</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF MARY RIDLEY AS A MEMBER OF THE EDGE CORPS BUT RECOGNIZES THAT THE NAVIGATORS HAVE FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE NAVIGATORS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6000</AddressLine1>
          <City>COLORADO SPRING</City>
          <State>CO</State>
          <ZIPCode>80934</ZIPCode>
        </AddressUS>
        <EINOfRecipient>846007896</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP NEW INTERN STAFF WITH LIVING EXPENSES, CONFERENCE FEES, TRAINING/DEVELOPMENT, AND STUDENT CONFERENCE SCHOLARSHIPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE NAVIGATORS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6000</AddressLine1>
          <City>COLORADO SPRING</City>
          <State>CO</State>
          <ZIPCode>80934</ZIPCode>
        </AddressUS>
        <EINOfRecipient>846007896</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF THE SALARY, BENEFITS, AND MINISTRY EXPENSES OF TIM AND CHRISTA LOESCHER, BUT RECOGNIZES THAT THE NAVIGATORS HAVE FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE NAVIGATORS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6000</AddressLine1>
          <City>COLORADO SPRING</City>
          <State>CO</State>
          <ZIPCode>80934</ZIPCode>
        </AddressUS>
        <EINOfRecipient>846007896</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF FOUR SCHOLARS SILVER BIBLES AND BIBLE STUDY SOFTWARE, AS WELL AS FOR TRAVEL EXPENSES TO LAUNCH CITYLIFE TEAMS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ORANGE SHOW FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2402 MUNGER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742195558</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MARILYN OSHMAN AND DON MAFRIGE, JR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ORANGE SHOW FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2402 MUNGER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742195558</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MARILYN OSHMAN. PLEASE NOTIFY HER OF THIS DONATION AT 3653 INVERNESS DR., HOUSTON, TX 77019.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ORANGE SHOW FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2402 MUNGER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742195558</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 ORANGE SHOW GALA. THE DONOR ADVISOR DID NOT ATTEND THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ORANGE SHOW FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2402 MUNGER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742195558</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MARILYN OSHMAN FOR THE 2012 ORANGE SHOW GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ORANGE SHOW FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2402 MUNGER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742195558</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ORANGE SHOW FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2402 MUNGER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742195558</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT OF SMITHER PARK. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE ORANGE SHOW FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2402 MUNGER STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77023</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742195558</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE ORANGE SHOW CENTER FOR VISIONARY ART 31ST ANNIVERSARY GALA AND AUCTION. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE PACIFIC GROVE MUSEUM OF NATURAL HISTORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>165 FOREST AVENUE</AddressLine1>
          <City>PACIFIC GROVE</City>
          <State>CA</State>
          <ZIPCode>93950</ZIPCode>
        </AddressUS>
        <EINOfRecipient>320268455</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO FUND THE MUSEUM REDESIGN PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE PACIFIC GROVE MUSEUM OF NATURAL HISTORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>165 FOREST AVENUE</AddressLine1>
          <City>PACIFIC GROVE</City>
          <State>CA</State>
          <ZIPCode>93950</ZIPCode>
        </AddressUS>
        <EINOfRecipient>320268455</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>35000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $30,000.00 FOR A ONE-TIME GIFT FOR THE ANNUAL FUND TO ALLOW THE EXECUTIVE TEAM TO RESEARCH OTHER MUSEUMS FOR A STRATEGIC PLAN AND $5,000.00 FOR TRAVEL EXPENSES FOR CONFERENCES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE PANETTA INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 CAMPUS CENTER BUILDING 86E CSU</AddressLine1>
          <AddressLine2>MONTEREY BAY</AddressLine2>
          <City>SEASIDE</City>
          <State>CA</State>
          <ZIPCode>93955</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770495799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HALF OF A 2012 LECTURE SERIES SPONSORSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE PANETTA INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 CAMPUS CENTER BUILDING 86E CSU</AddressLine1>
          <AddressLine2>MONTEREY BAY</AddressLine2>
          <City>SEASIDE</City>
          <State>CA</State>
          <ZIPCode>93955</ZIPCode>
        </AddressUS>
        <EINOfRecipient>770495799</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR THE 13TH ANNUAL 'EVENING TO HONOR LIVES OF PUBLIC SERVICE' EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE PERIWINKLE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3400 BISSONNET SUITE 185</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760093914</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MR. AND MRS. CHRISTOPHER J. SIMON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE PERIWINKLE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3400 BISSONNET SUITE 185</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760093914</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2370</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 GRAND TASTING. THE FAIR MARKET VALUE OF TWO TICKETS WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE RISE SCHOOL OF DALLAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5923 ROYAL LANE</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75230</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752749017</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENE STALLINGS AWARD DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SALVATION ARMY ANNUAL LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 'REFLECTIONS OF STYLE' FASHION SHOW LUNCHEON, IN HONOR OF JEANIE KILROY. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CAMP CERTIFICATE FOR SUMMER CAMPS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SALVATION ARMY'S STAFFORD FACILITY, IN RESPONSE TO THEIR REQUEST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11856</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL LARO FUND DISTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7511</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PURCHASE OF FOOD AND FOODSTUFFS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GIVING FOR LIVING CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR REQUESTS ANONYMITY; PLEASE DO NOT DISCLOSE OR PUBLISH DONOR INFORMATION OUTSIDE OF YOUR ORGANIZATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE HARBOR LIGHTS CHOIR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THANKSGIVING MEALS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A CHRISTMAS GIFT, IN HONOR OF VARIOUS INDIVIDUALS, A LIST OF WHOM IS BEING SENT TO ALEXIS THOMPSON. PLEASE NOTE THIS GRANT AS COMING FROM FRANK &amp; MARTHA SMITH AND NOTIFY FRANK SMITH AT 713.838.0202 WHEN GRANT IS RECEIVED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP SUPPORT THE INTERNATIONAL CORPS COMMUNITY CENTER CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL LUNCHEON, IN HONOR OF ROB MOSHBACHER. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REFLECTIONS ON STYLE LUNCHEON, WHICH PROVIDES FUNDING FOR YEAR-ROUND PROGRAMS AND SERVICES IN THE GREATER HOUSTON AREA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 AUSTIN STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770027708</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>48000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY BOYS AND GIRLS CLUB</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2350 IH-10 EAST</AddressLine1>
          <City>BEAUMONT</City>
          <State>TX</State>
          <ZIPCode>77703</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY BOYS AND GIRLS CLUB</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2350 IH-10 EAST</AddressLine1>
          <City>BEAUMONT</City>
          <State>TX</State>
          <ZIPCode>77703</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SAN ANTONIO PUBLIC LIBRARY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 SHOOK AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742283582</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1380</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE CHILDREN'S BOOK &amp; AUTHOR CELEBRATION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SAN ANTONIO PUBLIC LIBRARY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 SHOOK AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742283582</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CANTINFLAS EXHIBITION SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SAN ANTONIO PUBLIC LIBRARY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 SHOOK AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742283582</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE TRIBUTE TO KAYE EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SAN ANTONIO PUBLIC LIBRARY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>625 SHOOK AVENUE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742283582</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CINCO DE DERBY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SHUMLA SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 627</AddressLine1>
          <City>COMSTOCK</City>
          <State>TX</State>
          <ZIPCode>78837</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742869788</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL PURPOSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SIERRA CLUB FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>85 SECOND ST 2ND FLOOR</AddressLine1>
          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>94105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>946069890</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SIERRA CLUB FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>85 SECOND ST 2ND FLOOR</AddressLine1>
          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>94105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>946069890</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO EDUCATE, INSPIRE, AND EMPOWER HUMANITY TO PRESERVE THE NATURAL AND HUMAN ENVIRONMENT SO THAT FUTURE GENERATIONS WILL INHERIT A HEALTHY PLANET.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SOCIETY OF ST VINCENT DE PAUL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2403 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741464210</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SOCIETY OF ST VINCENT DE PAUL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2403 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741464210</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14090</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF JESUIT VOLUNTEER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SOCIETY OF ST VINCENT DE PAUL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2403 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741464210</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SOCIETY OF ST VINCENT DE PAUL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2403 HOLCOMBE BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741464210</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SOURCE FOR WOMEN OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6009 RICHMOND AVENUE SUITE 130</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760025661</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SOURCE FOR WOMEN OF HOUSTON INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6009 RICHMOND AVENUE SUITE 130</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760025661</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SOUTHSIDE FIRE TRUCK PARK FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6309 EDLOE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760370125</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SUNSHINE KIDS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2814 VIRGINIA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760020802</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SUNSHINE KIDS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2814 VIRGINIA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760020802</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SUNSHINE KIDS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2814 VIRGINIA STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760020802</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 TEEN LAKE ESCAPE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF CHARLES ROBERTS'S 75TH BIRTHDAY. PLEASE ACKNOWLEDGE MR. CHARLES ROBERTS AT 49 BRIAR HOLLOW LANE, #1002, HOUSTON, TX 77027.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE THE COOLEY CIRCLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF THE 50TH ANNIVERSARY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: HOWARD C. HOMEYER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DR. JAMES WILLERSON'S STEM CELL RESEARCH AND TO WISH HIM A HAPPY HOLIDAY SEASON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COOLEY CIRCLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEMBERSHIP IN THE COOLEY CIRCLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 50TH ANNIVERSARY GALA, IN HONOR OF THE DONOR ADVISOR'S HEROES, DR. COOLEY AND DR. WILLERSON. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEXAS HEART INSTITUTE'S 50TH ANNIVERSARY CELEBRATION. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COOLEY CIRCLE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 50TH ANNIVERSARY CELEBRATION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SEPTEMBER 2012 DINNER. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF JIM WILLERSON; PLEASE SEND AN ACKNOWLEDGEMENT TO HIM. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO INDIVIDUAL TICKETS TO 'A GOLDEN HISTORY. A SHINING FUTURE.' A CHECK IN THE AMOUNT OF $200.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'A GOLDEN HISTORY. A SHINING FUTURE' EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF MARIE OTT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RESEARCH AND DEVELOPMENT OF THE LVAD PROJECT AND FOR DR'S. FRAZIER AND BILLY COHN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO INDIVIDUAL TICKETS TO 'A GOLDEN HISTORY. A SHINING FUTURE.' A CHECK IN THE AMOUNT OF $200.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED. PLEASE ACKNOWLEDGE THIS GRANT AS COMING FROM JOAN AND MARVIN KAPLAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 50TH ANNIVERSARY DINNER. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED S. HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 50TH ANNIVERSARY CELEBRATION. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM RODNEY H. AND JUDY E. MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE TEXAS HEART INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE MC 3-117 PO BOX</AddressLine1>
          <AddressLine2>20345</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772250345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746053200</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP TO THE 50TH ANNIVERSARY CELEBRATION, 'A GOLDEN HISTORY. A SHINING FUTURE.' THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF NOTRE DAME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DEPARTMENT OF DEVELOPMENT 1100</AddressLine1>
          <AddressLine2>GRACE HALL</AddressLine2>
          <City>NOTRE DAME</City>
          <State>IN</State>
          <ZIPCode>46556</ZIPCode>
        </AddressUS>
        <EINOfRecipient>350868188</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF NOTRE DAME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DEPARTMENT OF DEVELOPMENT 1100</AddressLine1>
          <AddressLine2>GRACE HALL</AddressLine2>
          <City>NOTRE DAME</City>
          <State>IN</State>
          <ZIPCode>46556</ZIPCode>
        </AddressUS>
        <EINOfRecipient>350868188</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ENDOWED DIRECTORSHIP FOR THE INSTITUTE FOR EDUCATIONAL INITIATIVES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF NOTRE DAME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DEPARTMENT OF DEVELOPMENT 1100</AddressLine1>
          <AddressLine2>GRACE HALL</AddressLine2>
          <City>NOTRE DAME</City>
          <State>IN</State>
          <ZIPCode>46556</ZIPCode>
        </AddressUS>
        <EINOfRecipient>350868188</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SORIN SOCIETY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF NOTRE DAME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DEPARTMENT OF DEVELOPMENT 1100</AddressLine1>
          <AddressLine2>GRACE HALL</AddressLine2>
          <City>NOTRE DAME</City>
          <State>IN</State>
          <ZIPCode>46556</ZIPCode>
        </AddressUS>
        <EINOfRecipient>350868188</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALLIANCE FOR CATHOLIC EDUCATION VOCATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF NOTRE DAME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DEPARTMENT OF DEVELOPMENT 1100</AddressLine1>
          <AddressLine2>GRACE HALL</AddressLine2>
          <City>NOTRE DAME</City>
          <State>IN</State>
          <ZIPCode>46556</ZIPCode>
        </AddressUS>
        <EINOfRecipient>350868188</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ENDOWED DIRECTORSHIP FOR THE INSTITUTE FOR EDUCATIONAL INITIATIVES TO CREATE THE HACKETT FAMILY AND TIMOTHY R. SCULLY, CSC DIRECTORSHIP FOR THE INSTITUTE OF EDUCATIONAL INITIATIVES FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF NOTRE DAME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O DEPARTMENT OF DEVELOPMENT 1100</AddressLine1>
          <AddressLine2>GRACE HALL</AddressLine2>
          <City>NOTRE DAME</City>
          <State>IN</State>
          <ZIPCode>46556</ZIPCode>
        </AddressUS>
        <EINOfRecipient>350868188</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 BUILDING FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>LONGHORN FOUNDATION PO BOX 7399</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137399</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF G. THOMAS SWENSON, JR. PLEASE SEND NOTICE OF THIS CONTRIBUTION TO MR. AND MRS. BILL SWENSON AT 13635 PINEROCK, HOUSTON, TX 77079.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>LONGHORN FOUNDATION PO BOX 7399</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137399</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE LONGHORN FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>LONGHORN FOUNDATION PO BOX 7399</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137399</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 LONGHORN FOUNDATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>LONGHORN FOUNDATION PO BOX 7399</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137399</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ANNUAL CONTRIBUTION FOR THE LONGHORN FOUNDATION, ACCOUNT NAME CAROL ANN PADDOCK, ACCOUNT #134378.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>LONGHORN FOUNDATION PO BOX 7399</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137399</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LONGHORN FOUNDATION MEMBERSHIP RENEWAL, CUSTOMER #53119. THE FAIR MARKET VALUE OF $400.00 HAS BEEN PAID TO YOU SEPARATELY BY THE DONOR ADVISOR VIA CREDIT CARD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>COCKRELL SCHOOL OF ENGINEERING 1</AddressLine1>
          <AddressLine2>UNIVERSITY STATION C2104</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787120287</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>130000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FUNDING FOR THE JOHN AND KELLI WEINZIERL ENDOWED PRESIDENTIAL FELLOWSHIP IN PETROLEUM AND GEOSYSTEMS ENGINEERING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 7458</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>766000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BLANTON MUSEUM OF ART'S 50TH ANNIVERSARY GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 7458</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>766000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>544</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>UNIVERSITY DEVELOPMENT OFFICE PO</AddressLine1>
          <AddressLine2>BOX 7458</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A ONE-TIME GIFT IN SUPPORT OF THE 'THROUGH THE EYES OF TEXAS' EXHIBITION AT THE BLANTON MUSEUM OF ART.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 7458</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>766000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO ESTABLISH THE BURKE AND ELIZABETH BAKER MEMORIAL SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>UNIVERSITY DEVELOPMENT OFFICE PO</AddressLine1>
          <AddressLine2>BOX 7458</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 BLANTON GALA CELEBRATING THE MUSEUM'S 50TH ANNIVERSARY. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>UNIVERSITY DEVELOPMENT OFFICE PO</AddressLine1>
          <AddressLine2>BOX 7458</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BEN H. CAUDLE STUDENT LEARNING EXCELLENCE CENTER IN PETROLEUM AND GEOSYSTEMS ENGINEERING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>UNIVERSITY DEVELOPMENT OFFICE PO</AddressLine1>
          <AddressLine2>BOX 7458</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEAN'S DISCRETIONARY FUND FOR THE COLLEGE OF NATURAL SCIENCES FOR THE 2012-2013 ACADEMIC YEAR AND IS BEING MADE ON BEHALF OF STEPHEN C. BEASLEY. PLEASE NOTIFY DEAN LINDA HICKE OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>UNIVERSITY DEVELOPMENT OFFICE PO</AddressLine1>
          <AddressLine2>BOX 7458</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS THE FIRST INSTALLMENT OF A COMMITMENT MADE TO THE MCCOMBS SCHOOL OF BUSINESS FOR THE ENERGY MANAGEMENT AND INNOVATION CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 65080</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78265</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743743743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LIFE MEMBERSHIP FOR THE PRESIDENT'S ASSOCIATES. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 7458</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>766000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GREGORY FAMILY PRESIDENT'S ASSOCIATES ENDOWMENT, UNIVERSITY OF TEXAS ID# PCG 89.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>COCKRELL SCHOOL OF ENGINEERING 1</AddressLine1>
          <AddressLine2>UNIVERSITY STATION C2104</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787120287</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE DEPARTMENT OF CHEMICAL ENGINEERING AND FOR THE CHALLENGE FOR MCKETTA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>UNIVERSITY DEVELOPMENT OFFICE PO</AddressLine1>
          <AddressLine2>BOX 7458</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAMPAIGN FOR TEXAS AND THE COLLEGE OF LIBERAL ARTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 7458</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>766000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>380</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MCCOMBS SCHOOL OF BUSINESS 1</AddressLine1>
          <AddressLine2>UNIVERSITY STATION B6000</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787121178</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAMPAIGN FOR TEXAS AND THE MCCOMBS SCHOOL OF BUSINESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 7458</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>766000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO ESTABLISH THE BURKE AND ELIZABETH BAKER MEMORIAL SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 7458</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>766000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 TEXAS EXES ANNUAL GIVING CLUB. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>MCCOMBS SCHOOL OF BUSINESS 1</AddressLine1>
          <AddressLine2>UNIVERSITY STATION B6000</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787121178</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF THE MCCOMBS SCHOOL OF BUSINESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 7458</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78713</ZIPCode>
        </AddressUS>
        <EINOfRecipient>766000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ARNOLD, STEVEN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>COCKRELL SCHOOL OF ENGINEERING 1</AddressLine1>
          <AddressLine2>UNIVERSITY STATION C2104</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787120287</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF THE COCKRELL SCHOOL OF ENGINEERING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>UNIVERSITY DEVELOPMENT OFFICE PO</AddressLine1>
          <AddressLine2>BOX 7458</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787137458</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $10,000 FOR THE CHANCELLOR'S COUNCIL, $5,000 FOR THE MCCOMBS SCHOOL OF BUSINESS, $5,000 FOR THE TEXAS EXES ANNUAL GIVING CLUB AND $5,000 FOR THE PRESIDENT'S ASSOCIATES PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>COLLEGE OF EDUCATION 1 UNIVERSITY</AddressLine1>
          <AddressLine2>STATION D5000</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78712</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WORK OF DR. NINA ZUNA. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. AND MRS. MIKE CARR AT KAY@NAMESTORMERS.COM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS AT AUSTIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 65080</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78265</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743743743</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PRESIDENT'S ASSOCIATE MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>PO BOX 203366</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772163366</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741761309</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO INCREASE THE ENDOWMENT FOR THE ALKEK-WILLIAMS CHAIR TO THE DISTINGUISHED CHAIR LEVEL. THE GRANT WILL BE PAID IN INSTALLMENTS OF $60,000 EVERY JUNE BEGINNING 2013 AND ENDING 2017.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>PO BOX 203366</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772163366</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741761309</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CARDIOVASCULAR IMAGING AND THERAPEUTIC INNOVATION RESEARCH PROGRAM OF DR. RICHARD W. SMALLING AT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON MEDICAL SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>PO BOX 203366</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772163366</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741761309</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>115000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALKEK-WILLIAMS PRESIDENT'S CHAIR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>PO BOX 203366</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772163366</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741761309</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PRESIDENT'S EXCELLENCE FUND. PLEASE NOTE THIS GRANT AS COMING FROM ROLAINE AND MORRIE ABRAMSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>PO BOX 203366</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772163366</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741761309</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCHOOL OF NURSING'S DAWN M. GROSS MEMORIAL SCHOLARSHIP ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>PO BOX 203366</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772163366</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741761309</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DORIS SIMON FUND AT THE UT MEDICAL SCHOOL AT HOUSTON AND THE 'NO GO GALA - AN EVENING AT HOME'. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>727 EAST DEAN KEETON STREET</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746056794</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 - 2012 LAW SCHOOL ANNUAL FUND FROM WYATT HOGAN (CLASS OF 1997).</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>727 EAST DEAN KEETON STREET</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746056794</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF KAY BAILEY HUTCHISON FOR THE KAY BAILEY HUTCHISON CHAIR IN LATIN AMERICAN LAW.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS SYSTEM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>210 WEST 6TH STREET</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787019907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A CHANCELLOR'S COUNCIL EXECUTIVE COMMITTEE CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF TEXAS SYSTEM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>210 WEST 6TH STREET</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>787019907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 CHANCELLOR'S COUNCIL EXECUTIVE COMMITTEE. PLEASE LIST THIS GRANT AS COMING FROM BARRY &amp; ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF VIRGINIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 400807</AddressLine1>
          <City>CHARLOTTESVILLE</City>
          <State>VA</State>
          <ZIPCode>229044224</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541682176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GLOBAL DEVELOPMENT STUDIES PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF VIRGINIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 400807</AddressLine1>
          <City>CHARLOTTESVILLE</City>
          <State>VA</State>
          <ZIPCode>229044224</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541682176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GLOBAL DEVELOPMENT STUDIES COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE UNIVERSITY OF VIRGINIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 400807</AddressLine1>
          <City>CHARLOTTESVILLE</City>
          <State>VA</State>
          <ZIPCode>229044224</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541682176</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FINGER FAMILY UNDERGRADUATE RESEARCH FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE URBAN ALTERNATIVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4000</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75208</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751835253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE URBAN ALTERNATIVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4000</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75208</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751835253</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RADIO PROGRAMMING. THE DONOR ADVISOR REQUESTS AN ACKNOWLEDGEMENT TO BE SENT TO THE GREATER HOUSTON COMMUNITY FOUNDATION TO BE FORWARDED TO THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOMEN'S HOME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>607 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063915</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741467811</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOMEN'S HOME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>607 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063915</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741467811</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TOWARDS A COMMITMENT. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOMEN'S HOME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>607 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063915</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741467811</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOMEN'S HOME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>607 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063915</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741467811</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>U.S. LEADERSHIP: JACQUELINE PHILLIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOMEN'S HOME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>607 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063915</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741467811</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOMEN'S HOME</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>607 WESTHEIMER</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770063915</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741467811</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOODLANDS UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 LAKE WOODLANDS DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77380</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742011753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 ANNUAL COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOODLANDS UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 LAKE WOODLANDS DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77380</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742011753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE STUDENT MISSION ENDOWMENT HONORING GAYLE STOREY AND TONY BENEDETTO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOODLANDS UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 LAKE WOODLANDS DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77380</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742011753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LUC WILLIAM DEVEAU ENDOWMENT FUND, IN MEMORY OF LUC DEVEAU. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOODLANDS UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 LAKE WOODLANDS DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77380</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742011753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 CAPITAL CAMPAIGN FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOODLANDS UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 LAKE WOODLANDS DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77380</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742011753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2013 MISSIONS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOODLANDS UNITED METHODIST CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 LAKE WOODLANDS DRIVE</AddressLine1>
          <City>THE WOODLANDS</City>
          <State>TX</State>
          <ZIPCode>77380</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742011753</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2013 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CONTINUED SUPPORT OF THE MEDICAL COLLABORATION AT M.D. ANDERSON CHILDREN'S CANCER CENTER AND THE TEXAS CHILDREN'S HOSPITAL FOR ONLY 2012-2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MILLER OUTDOOR 'SUMMER CHALLENGE.' PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2900</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TABLE SPONSORSHIP AT THE 2012 TASTE OF THEATRE UNDER THE STARS CHARITY WINE DINNER. THE FAIR MARKET VALUE OF $1,600.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THEATRE UNDER THE STARS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>35000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012-2013 SUPPORT OF PETER PAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A SPONSORSHIP FOR TWO PARENTS OF TUTS RIVER CHILDREN PERFORMANCE OF CELEBRATION. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>23500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 LA GAGE AUX FOLLES GALA TABLE SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 TOMMY TUNE AWARDS. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 TUTS GALA, IN HONOR OF MARGARET ALKEK WILLIAMS. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THERFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. LIST THIS GRANT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GALA. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CONTINUING COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE VIP STAR PATRON/FOUNDER CLUB. A CHECK IN THE AMOUNT OF $958 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THEATRE UNDER THE STARS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 BAGBY SUITE 200</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DREAM OUT LOUD GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THETA CHARITY ANTIQUES SHOW OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4212 SAN FELIPE PMB 345</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742051004</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF RAY BOWEN. PLEASE SEND AN ACKNOWLEDGEMENT TO MRS. JENNIFER BOWEN AT 3218 LOCKE LANE, HOUSTON, TX 77019.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THETA CHARITY ANTIQUES SHOW OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4212 SAN FELIPE PMB 345</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742051004</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 THETA ANTIQUES SHOW. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THETA CHARITY ANTIQUES SHOW OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4212 SAN FELIPE PMB 345</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742051004</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4680</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 60TH ANNIVERSARY ROYAL TEA EVENT. A CHECK IN THE AMOUNT OF $320.00 FOR THE FAIR MARKET VALUE OF GOODS AND SERVICES IS ENCLOSED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THETA CHARITY ANTIQUES SHOW OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4212 SAN FELIPE PMB 345</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742051004</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>420</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR 2 PATRON LEVEL TICKETS TO THE THETA SHOW. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THOROUGHBRED RETIREMENT FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3387</AddressLine1>
          <City>SARATOGA SPRINGS</City>
          <State>NY</State>
          <ZIPCode>12866</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133132741</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS TO SUPPORT BAYWOOD, IN HONOR OF WILLIAM S. MACKEY, JR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIGER ATHLETIC FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 711</AddressLine1>
          <City>BATON ROUGE</City>
          <State>LA</State>
          <ZIPCode>70821</ZIPCode>
        </AddressUS>
        <EINOfRecipient>721004960</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GYMNASTICS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIMBERGROVE SPORTS ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 926397</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772926397</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263248544</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIRR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4605 POST OAK PLACE SUITE 222</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760185588</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT IS FOR THE TEE IT UP EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIRR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4605 POST OAK PLACE SUITE 222</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760185588</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE APRIL 12, 2012 DINNER AT RIVER OAKS COUNTRY CLUB. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS GRANT AS COMING FROM KAY AND NED HOLMES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIRR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4605 POST OAK PLACE SUITE 222</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760185588</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TEE IT UP WITH TIRR GOLF TOURNAMENT, BENEFITTING ROBOTIC REHABILITATIVE EQUIPMENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIRR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4605 POST OAK PLACE SUITE 222</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760185588</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 'CONNECT THE DOCS' EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT AND WOULD LIKE THE TABLE DONATED BACK TO TIRR. PLEASE ACKNOWLEDGE SUPPORT FROM PEGGY WEAVER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIRR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4605 POST OAK PLACE SUITE 222</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760185588</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EVENT, 'TEE IT UP WITH TIRR- BENEFITTING ROBOTIC REHABILITATIVE EQUIPMENT.' THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIRR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4605 POST OAK PLACE SUITE 222</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760185588</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN ANNUAL MEMBERSHIP RENEWAL, IN HONOR OF THE LOUIS MCCARTER FAMILY. PLEASE NOTE THIS GRANT AS COMING FROM FRANK AND MARTHA SMITH. PLEASE SEND AN ACKNOWLEDGEMENT TO THE LOUIS MCCARTER FAMILY AT 5931 RIVERVIEW WAY, HOUSTON,TX 77057.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIRR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4605 POST OAK PLACE SUITE 222</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760185588</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ANNUAL MEMBERSHIP RENEWAL, IN HONOR OF THE LOUIS MCCARTER FAMILY. PLEASE NOTE THIS GRANT AS COMING FROM FRANK &amp; MARTHA SMITH. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS GRANT TO THE LOUIS MCCARTER FAMILY AT 5931 RIVERVIEW WAY, HOUSTON,TX 77057.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIRR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4605 POST OAK PLACE SUITE 222</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760185588</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LIFETIME MEMBERSHIP TO THE TIRR FAMILY, IN HONOR OF CHRIS DOOLEY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TIRR FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4605 POST OAK PLACE SUITE 222</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760185588</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TIRR FAMILY. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TOURETTE SYNDROME ASSOCIATION INC - TEXAS CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3919 RIVER FOREST DRIVE</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198940</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>425</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TOURETTE SYNDROME ASSOCIATION INC - TEXAS CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3919 RIVER FOREST DRIVE</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198940</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF 'A NIGHT OF MAGIC: MAKING TOURETTE'S DISAPPEAR'. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TOURETTE SYNDROME ASSOCIATION INC - TEXAS CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3919 RIVER FOREST DRIVE</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198940</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO TEAMS FOR THE TARGETS FOR TOURETTE'S EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TOURETTE SYNDROME ASSOCIATION INC - TEXAS CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3919 RIVER FOREST DRIVE</AddressLine1>
          <City>RICHMOND</City>
          <State>TX</State>
          <ZIPCode>77406</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742198940</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE TARGETS FOR TOURETTE'S CLAY SHOOT - MATT DILLON. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRANSPORT MUSEUM ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2967 BARRETT STATION ROAD</AddressLine1>
          <City>KIRKWOOD</City>
          <State>MO</State>
          <ZIPCode>63122</ZIPCode>
        </AddressUS>
        <EINOfRecipient>436052744</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A CAPITAL CAMPAIGN COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRAVELS REVEALING UNDERSTANDING TRUST HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1902 EDENFIELD LANE</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77479</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273195376</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A JUNE CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRAVELS REVEALING UNDERSTANDING TRUST HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1902 EDENFIELD LANE</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77479</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273195376</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JULY CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRAVELS REVEALING UNDERSTANDING TRUST HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1902 EDENFIELD LANE</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77479</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273195376</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN AUGUST CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRAVELS REVEALING UNDERSTANDING TRUST HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1902 EDENFIELD LANE</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77479</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273195376</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF TRUTH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRAVELS REVEALING UNDERSTANDING TRUST HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1902 EDENFIELD LANE</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77479</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273195376</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES FOR HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270477</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760046318</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE 'LET YOUR LOVE FLOW, GROW AND SHOW' EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES FOR HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270477</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760046318</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF LAURA AND ANDREW MCCOLLOUGH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES FOR HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270477</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760046318</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS FOR A SPLIT TABLE WITH THE HOFFERS, SUSMANS, TURNERS, AND COCKRELLS AT THE ROOT BALL AND IS BEING MADE AT THE REQUEST OF ESTELA COCKRELL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES FOR HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270477</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760046318</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A LEAF LOVER SPONSORSHIP AT THE 18TH ANNUAL ROOT BALL EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES FOR HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270477</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760046318</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL EVENT. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES FOR HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270477</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760046318</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ROOT BALL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES FOR HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270477</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760046318</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL DINNER AND IS A ONE-TIME CONTRIBUTION DUE TO THE DROUGHT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES FOR HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270477</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760046318</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES FOR HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270477</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760046318</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'ROOT BALL 2013: CLUB COCO' EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES OF HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3330 AUDLEY SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770988733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760311861</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 TREES OF HOPE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES OF HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3330 AUDLEY SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770988733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760311861</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13550</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SPONSOR TABLE AT THE TREES OF HOPE GALA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREES OF HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3330 AUDLEY SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770988733</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760311861</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>420</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NOVEMBER 2012 GALA IN HONOR OF JENNIFER DUCOTE AND MARGARET HILL AND FOR A COMMITMENT MADE BY THE COCKRELL FOUNDATION FROM MR. AND MRS. ERNIE D. COCKRELL. THE DONOR ADVISOR IS WAIVING ALL BENEFITS WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TREVOR PROJECT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8704 SANTA MONICA BLVD STE 200</AddressLine1>
          <City>WEST HOLLYWOOD</City>
          <State>CA</State>
          <ZIPCode>90069</ZIPCode>
        </AddressUS>
        <EINOfRecipient>954681287</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS ANNUAL SUPPORT IN HONOR OF DANIEL RADCLIFFE. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM CATHERINE MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRINITY EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 580</AddressLine1>
          <City>MARBLE FALLS</City>
          <State>TX</State>
          <ZIPCode>78654</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742538854</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 3RD AND 4TH QUARTER PAYMENTS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRINITY EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 580</AddressLine1>
          <City>MARBLE FALLS</City>
          <State>TX</State>
          <ZIPCode>78654</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742538854</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6150</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEDGE BALANCE FROM 2011 AND FOR QUARTERS 1&amp;2 FROM 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRINITY EPISCOPAL SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1504 NORTH MOODY</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621896</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE EXERCISE ROOM RENOVATION AND FOR THE PURCHASE OF INQUIRY-BASED SCIENCE KITS FOR THE ELEMENTARY GRADES, TOGETHER WITH CHEMICALS AND LAB EQUIPMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRINITY EPISCOPAL SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1504 NORTH MOODY</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741621896</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ART PROGRAM AND IS BEING RECOMMENDED BY KATE KEATING. PLEASE SEND AN ACKNOWLEDGEMENT TO HER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRINITY UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE TRINITY PLACE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782127200</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109633</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: ELIZABETH N. JONES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRINITY UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE TRINITY PLACE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782127200</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109633</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOLLINGSWORTH FELLOWSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRINITY VALLEY EXPOSITION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9047</AddressLine1>
          <City>LIBERTY</City>
          <State>TX</State>
          <ZIPCode>77575</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742138264</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRINITY VALLEY EXPOSITION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9047</AddressLine1>
          <City>LIBERTY</City>
          <State>TX</State>
          <ZIPCode>77575</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742138264</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TROTTER FAMILY YMCA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1331 AUGUSTA DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TROTTER FAMILY YMCA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1331 AUGUSTA DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TROTTER FAMILY YMCA 2012 PARTNERS CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TROTTER FAMILY YMCA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1331 AUGUSTA DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 PARTNERS CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TROTTER FAMILY YMCA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1331 AUGUSTA DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77057</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COACH DON WILSON SPORTS COMPLEX PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRUSTEES OF PRINCETON UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF ANNUAL GIVING PO BOX 5357</AddressLine1>
          <AddressLine2>5357</AddressLine2>
          <City>PRINCETON</City>
          <State>NJ</State>
          <ZIPCode>08543</ZIPCode>
        </AddressUS>
        <EINOfRecipient>210634501</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ANNUAL GIVING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRUSTEES OF PRINCETON UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF ANNUAL GIVING PO BOX 5357</AddressLine1>
          <AddressLine2>5357</AddressLine2>
          <City>PRINCETON</City>
          <State>NJ</State>
          <ZIPCode>08543</ZIPCode>
        </AddressUS>
        <EINOfRecipient>210634501</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CLASS OF 1970 ANNUAL GIVING. PLEASE SEND AN ACKNOWLEDGEMENT TO JOHN C. VENNEMA AT 165 DUANE ST., #7C, NEW YORK, NY 10013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRUSTEES OF PRINCETON UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF ANNUAL GIVING PO BOX 5357</AddressLine1>
          <AddressLine2>5357</AddressLine2>
          <City>PRINCETON</City>
          <State>NJ</State>
          <ZIPCode>08543</ZIPCode>
        </AddressUS>
        <EINOfRecipient>210634501</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS ANNUAL GIVING FOR THE PARENTS FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRUSTEES OF WESTMINSTER SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>995 HOPMEADOW STREET</AddressLine1>
          <City>SIMSBURY</City>
          <State>CT</State>
          <ZIPCode>060701880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>060646960</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRUSTEES OF WESTMINSTER SCHOOL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>995 HOPMEADOW STREET</AddressLine1>
          <City>SIMSBURY</City>
          <State>CT</State>
          <ZIPCode>060701880</ZIPCode>
        </AddressUS>
        <EINOfRecipient>060646960</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TUCSON MUSEUM OF ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>140 NORTH MAIN AVENUE</AddressLine1>
          <City>TUCSON</City>
          <State>AZ</State>
          <ZIPCode>85701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>866006371</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WINE DINNER BENEFIT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TUCSON MUSEUM OF ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>140 NORTH MAIN AVENUE</AddressLine1>
          <City>TUCSON</City>
          <State>AZ</State>
          <ZIPCode>85701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>866006371</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1800</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SATURDAY NIGHT CRUSH GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TUCSON MUSEUM OF ART</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>140 NORTH MAIN AVENUE</AddressLine1>
          <City>TUCSON</City>
          <State>AZ</State>
          <ZIPCode>85701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>866006371</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED NEGRO COLLEGE FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>723 MAIN STREET SUITE 1010</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131624241</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED NEGRO COLLEGE FUND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>723 MAIN STREET SUITE 1010</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131624241</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SCHOLAR SPONSORSHIP AT THE 24TH ANNUAL REVEILLON GALA. THE FAIR MARKET VALUE OF $1,000.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED STATES COMMITTEE FOR UNICEF</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SOUTHWEST REGIONAL OFFICE 520 POST</AddressLine1>
          <AddressLine2>OAK BLVD STE 280</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131760110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>GENERAL DONATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED STATES FUND FOR UNICEF</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SOUTHWEST REGIONAL OFFICE 520 POST</AddressLine1>
          <AddressLine2>OAK BOULEVARD SUITE 280</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131760110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNRESTRICTED FOR THE CHILDREN IN GREATEST NEED WORLDWIDE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED STATES FUND FOR UNICEF</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SOUTHWEST REGIONAL OFFICE 520 POST</AddressLine1>
          <AddressLine2>OAK BOULEVARD SUITE 280</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131760110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN HONOR OF ROSEMARIE JOHNSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED STATES FUND FOR UNICEF</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SOUTHWEST REGIONAL OFFICE 520 POST</AddressLine1>
          <AddressLine2>OAK BOULEVARD SUITE 280</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131760110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE 2012 UNICEF WORLD BALL, IN HONOR OF ROSEMARIE JOHNSON &amp; NIDHIKA AND PERSHANT MEHTA. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED STATES VETERANS INITIATIVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>NATIONAL OFFICE 800 WEST SIXTH</AddressLine1>
          <AddressLine2>STREET SUITE 1505</AddressLine2>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90017</ZIPCode>
        </AddressUS>
        <EINOfRecipient>954382752</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF ANCHORAGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 WEST 8TH AVENUE SUITE 230</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920027948</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR COMMUNITY SUPPORT VIA A HOST OF NON-PROFITS IN THE ANCHORAGE COMMUNITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF ANCHORAGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 WEST 8TH AVENUE SUITE 230</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920027948</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR COMMUNITY SUPPORT VIA A HOST OF NON-PROFITS IN THE ANCHORAGE COMMUNITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF ANCHORAGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 WEST 8TH AVENUE SUITE 230</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920027948</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF ANCHORAGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 WEST 8TH AVENUE SUITE 230</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920027948</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF ANCHORAGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 WEST 8TH AVENUE SUITE 230</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920027948</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR COMMUNITY SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF ANCHORAGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 WEST 8TH AVENUE SUITE 230</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920027948</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>332</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COMMUNITY SUPPORT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF ANCHORAGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 WEST 8TH AVENUE SUITE 230</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920027948</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR COMMUNITY SUPPORT VIA A HOST OF NON-PROFITS IN THE ANCHORAGE COMMUNITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF ANCHORAGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 WEST 8TH AVENUE SUITE 230</AddressLine1>
          <City>ANCHORAGE</City>
          <State>AK</State>
          <ZIPCode>99501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>920027948</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP THOSE IN NEED AND THOSE TRYING TO HELP THEMSELVES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 1ST QUARTER CORPORATE COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>45000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SUPPORT OF THE 2012 CITY WIDE CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2011-2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>301017</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>367528</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2011 HOUSTON CAMPAIGN CORPORATE MATCH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ALEXIS DE TOCQUEVILLE SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 ANADARKO COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>DONATION FOR 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2011-2012 CONTRIBUTION FOR ACCOUNT #M9533011-0000, FILE #10156. PLEASE LIST THIS GRANT AS COMING FROM BARRY AND ROSALYN MARGOLIS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A CONTRIBUTION FOR MONTGOMERY COUNTY YOUTH SERVICES, ACCOUNT #40800.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011-2012 COMMUNITY CAMPAIGN THROUGH THE ALEXIS DE TOCQUEVILLE SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SILVER EAGLE CORPORATE COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>367528</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2011 HOUSTON CAMPAIGN CORPORATE MATCH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 ANNUAL SUPPORT FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 CAMPAIGN, ACCOUNT #E9515261-08789.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. PLEASE NOTE THIS GRANT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A CORPORATE DONATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>90000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS THE FINAL CONTRIBUTION OF 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>35000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 ANADARKO COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE ALEXIS DE TOCQUEVILLE SOCIETY FOR 2011-2012. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ACCOUNT #B0343501-00126.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT TO THE TEXANS HELPING TEXANS' IKE RELIEF EFFORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE ALEXIS DE TOCQUEVILLE SOCIETY FOR 2012-2013. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF GREATER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 WAUGH DRIVE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741167964</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF HUDSON COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>857 BERGEN AVENUE</AddressLine1>
          <City>JERSEY CITY</City>
          <State>NJ</State>
          <ZIPCode>07306</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221487218</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR HURRICANE SANDY STORM RELIEF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 CORPORATE CONTRIBUTION COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 COMMITMENT TO THE MASTERS LEADERSHIP PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GOLF TOURNAMENT SPONSORSHIP. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2011 PLEDGE PAYMENT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANDREW OBERLE FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2165</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR UNITED WAY - H.E.B. GOLF SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741272381</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR WOMEN'S ADVOCACY EVENTS SPONSORSHIP. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY WORLDWIDE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 NORTH FAIRFAX STREET</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22314</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131635294</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>72109</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>2011 U.S. FIELD CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF CHICAGO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1427 EAST 60TH STREET SUITE 120</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60637</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362177139</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BECKER FRIEDMAN INSTITUTE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF CHICAGO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1427 EAST 60TH STREET SUITE 120</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60637</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362177139</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FINANCIAL MATHEMATICS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF CINCINNATI FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O UCATS PO BOX 210021</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>452210021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>310896555</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN HONOR OF COACH JONES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF COLORADO FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ANSCHUTZ MEDICAL CAMPUS MAIL STOP</AddressLine1>
          <AddressLine2>A065 13001 EAST 17TH PLACE</AddressLine2>
          <City>AURORA</City>
          <State>CO</State>
          <ZIPCode>80045</ZIPCode>
        </AddressUS>
        <EINOfRecipient>846049811</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE-DIVISION OF ENDOCRINOLOGY TO SUPPORT THE WORK OF MARGARET WIERMAN, MD., ALLOCATION CODE #0222351.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF DETROIT JESUIT HIGH SCHOOL &amp; ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8400 S CAMBRIDGE ROOM JR304</AddressLine1>
          <City>DETRIOT</City>
          <State>MI</State>
          <ZIPCode>48221</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381360587</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF DETROIT JESUIT HIGH SCHOOL &amp; ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8400 S CAMBRIDGE ROOM JR304</AddressLine1>
          <City>DETRIOT</City>
          <State>MI</State>
          <ZIPCode>48221</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381360587</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER HALF THE TUITION FOR TWO STUDENTS IN NEED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF SCHOLARSHIPS 31 E CULLEN</AddressLine1>
          <AddressLine2>BUILDING</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772042010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOBBY CENTER FOR PUBLIC POLICY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ATHLETICS DEPARTMENT 3100 CULLEN</AddressLine1>
          <AddressLine2>BLVD STE 2004</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772046002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE COUGAR PRIDE SCHOLARSHIP FUND, COUGAR PRIDE ACCOUNT #11225.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>COLLEGE OF TECHNOLOGY 300 TECHNOLOG</AddressLine1>
          <AddressLine2>BLDG ROOM 300</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772044021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A SCHOLARSHIP ENDOWMENT COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR AND ALUMNI RECORDS PO BOX 867</AddressLine1>
          <AddressLine2>867</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>455</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COUGAR PRIDE SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT 400 EAST</AddressLine1>
          <AddressLine2>CULLEN BLDG</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772042013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>950</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR AND ALUMNI RECORDS PO BOX 867</AddressLine1>
          <AddressLine2>867</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>FUND ENDOWMENT AGREEMENT: THE CJ FUND FOR GRADUATE CREATIVE WRITING PROGRAM STUDENT GRANTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT 400 EAST</AddressLine1>
          <AddressLine2>CULLEN BLDG</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772042013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOBBY CENTER FOR PUBLIC POLICY BOARD ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR AND ALUMNI RECORDS PO BOX 867</AddressLine1>
          <AddressLine2>867</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>589</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COUGAR PRIDE SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT 400 EAST</AddressLine1>
          <AddressLine2>CULLEN BLDG</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772042013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>925</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR AND ALUMNI RECORDS PO BOX 867</AddressLine1>
          <AddressLine2>867</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>588</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COUGAR PRIDE SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ATHLETICS DEPARTMENT 3100 CULLEN</AddressLine1>
          <AddressLine2>BLVD STE 2004</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772046002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>35000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TWO CORBIN J. ROBERTSON SCHOLARSHIPS FOR THE UNIVERSITY OF HOUSTON'S ATHLETIC PROGRAM FOR 2012-2013.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DONOR AND ALUMNI RECORDS PO BOX 867</AddressLine1>
          <AddressLine2>867</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>588</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE COUGAR PRIDE SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT 400 EAST</AddressLine1>
          <AddressLine2>CULLEN BLDG</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772042013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>29500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF ENGINEERING, BUSINESS, AND COMPUTER SCIENCE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON - SCHOOL OF THEATRE &amp; DANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>400 EAST CULLEN BUILDING</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CONTINUING SUPPORT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM JAY AND CHARLOTTE TRIBBLE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON - SCHOOL OF THEATRE &amp; DANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>400 EAST CULLEN BUILDING</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CONTINUING SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230345</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772230345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741367041</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE UNIVERSITY OF HOUSTON COUGAR ATHLETIC ASSOCIATION GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230345</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772230345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741367041</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230345</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772230345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741367041</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>48000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FOUR TABLES AT THE 58TH ANNUAL AWARDS GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES FOR TWO TABLES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR AND THE ADDITIONAL TWO TABLES ARE TO BE CONTRIBUTED BACK TO YOUR ORGANIZATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230345</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772230345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741367041</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE UNIVERSITY OF HOUSTON 58TH ANNUAL AWARDS GALA, IN HONOR OF LILLIE ROBERTSON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 230345</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772230345</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741367041</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: PATRICIA Z. WILLIAMSON</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON SYSTEM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ANNUAL GIVING PO BOX 867</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A $25,000 SPLIT TABLE BETWEEN MS. LILLIE ROBERTSON, MRS. CARROLL RAY AND MS. BETH ROBERTSON TO THE 2012 A NIGHT WITH THE STARS HALL OF HONOR GALA. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON SYSTEM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ANNUAL GIVING PO BOX 867</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE UNIVERSITY OF HOUSTON'S BAUER COLLEGE GRADUATE REAL ESTATE PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON SYSTEM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ANNUAL GIVING PO BOX 867</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>228</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE COUGAR PRIDE SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON SYSTEM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ANNUAL GIVING PO BOX 867</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1030</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON SYSTEM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O ANNUAL GIVING PO BOX 867</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770010867</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1630</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF HOUSTON- DOWNTOWN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>INSURANCE AND RISK MANAGEMENT</AddressLine1>
          <AddressLine2>CENTER ONE MAIN ST SUITE B-410-G</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770021001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001399</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE INSURANCE AND RISK MANAGEMENT CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ILLINOIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>410 TURNER STUDENT SERVICES BLDG</AddressLine1>
          <AddressLine2>610 EAST JOHN STREE</AddressLine2>
          <City>URBANA</City>
          <State>IL</State>
          <ZIPCode>61801</ZIPCode>
        </AddressUS>
        <EINOfRecipient>376006007</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ILLINOIS EXPERIENCE FUND COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF LOUISIANA AT LAFAYETTE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 44290</AddressLine1>
          <City>LAFAYETTE</City>
          <State>LA</State>
          <ZIPCode>705044290</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726023836</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SIGMA NU FRATERNITY'S ALUMNI FUND DRIVE AND HOUSE FUND, IN MEMORY OF BROTHER KIM MICHAEL SCHEXNAILDRE. PLEASE NOTE THIS CONTRIBUTION IS FROM LES J. LANDRY, HN 363.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF LOUISIANA AT LAFAYETTE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 44290</AddressLine1>
          <City>LAFAYETTE</City>
          <State>LA</State>
          <ZIPCode>705044290</ZIPCode>
        </AddressUS>
        <EINOfRecipient>726023836</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>UNIVERSITY OF MARYLAND 4149 SAMUEL</AddressLine1>
          <AddressLine2>RIGGS ALUMNI CENTER</AddressLine2>
          <City>COLLEGE PARK</City>
          <State>MD</State>
          <ZIPCode>20742</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522197313</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE UGIANSKY FAMILY FUND K-12 ENGINEERING EDUCATION ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF MEMPHIS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1000</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>381480001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>626048540</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: HOLEMAN, THEOPOLIS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF MISSOURI LAW SCHOOL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE 205 HULSTON HALL</AddressLine1>
          <AddressLine2>ROOM 205</AddressLine2>
          <City>COLUMBIA</City>
          <State>MO</State>
          <ZIPCode>65211</ZIPCode>
        </AddressUS>
        <EINOfRecipient>436026891</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JUDGE J.P. 'JUNE' MORGAN SCHOLARSHIP. PLEASE LIST THIS GRANT AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF NORTH TEXAS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEPARTMENT OF PSYCHOLOGY 1155 UNION</AddressLine1>
          <AddressLine2>CIRCLE 311280</AddressLine2>
          <City>DENTON</City>
          <State>TX</State>
          <ZIPCode>762035017</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237232618</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24058</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RAY JOHNSON COUNSELING PSYCHOLOGY SCHOLARSHIP IN THE DEPARTMENT OF PSYCHOLOGY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3500 CAMP BOWIE BOULEVARD EAD 802</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>761072699</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756064033</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DR. CARL EVERETT, D.O. PLEASE NOTIFY DR. SCOTT RANSOM, PRESIDENT OF UNTHSC, AT SCOTT.RANSOM@UNTHSC.EDU, AND MR. TIM SULLIVAN AT TSULLIVAN@UNTHSC.EDU. PLEASE LIST THIS GRANT AS COMING FROM RICHARD, PATTI AND JENNY EVERETT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF OKLAHOMA FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 TIMBERDELL ROAD</AddressLine1>
          <City>NORMAN</City>
          <State>OK</State>
          <ZIPCode>73019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>736091755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MARY ELLEN HIPP DOYLE ANNUAL SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF OKLAHOMA FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 TIMBERDELL ROAD</AddressLine1>
          <City>NORMAN</City>
          <State>OK</State>
          <ZIPCode>73019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>736091755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: O'SHIELDS, R.L</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF OKLAHOMA FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 TIMBERDELL ROAD</AddressLine1>
          <City>NORMAN</City>
          <State>OK</State>
          <ZIPCode>73019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>736091755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHARLES T. DOYLE SCHOLARSHIP AT THE PRICE COLLEGE OF BUSINESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF OKLAHOMA FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 TIMBERDELL ROAD</AddressLine1>
          <City>NORMAN</City>
          <State>OK</State>
          <ZIPCode>73019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>736091755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE H.H. HERBERT SOCIETY/GAYLORD COLLEGE OF JOURNALISM CENTENNIAL CIRCLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1600 HAMPTON STREET SUITE 814</AddressLine1>
          <City>COLUMBIA</City>
          <State>SC</State>
          <ZIPCode>29208</ZIPCode>
        </AddressUS>
        <EINOfRecipient>576017985</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SUPPORT THE ESTABLISHMENT OF THE DR. RONALD E. MCNAIR CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION SHOULD BE APPLIED TO THE ARCHBISHOP MILLER SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SCHOLARSHIP/ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 MARDI GRAS EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: MIDANI, CAROL S.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PADDLES UP COMMITMENT FOR ARCHBISHOP J. MICHAEL MILLER, CSB ENDOWED SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ARCHBISHOP MILLER SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR AN UNDERWRITER LEVEL AT THE 2012 MARDI GRAS GALA, IN MEMORY OF BEAU MOSING. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF PAUL LAYNE; PLEASE ALSO NOTIFY HIM OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CENTER FOR IRISH STUDIES CULTURAL OUTREACH ENDOWMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE PERFORMING ARTS SOCIETY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF ST THOMAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF INSTITUTIONAL ADVANCEMENT</AddressLine1>
          <AddressLine2>3800 MONTROSE BOULEVARD</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741277664</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A GENERAL CONTRIBUTION TO THE 2012 GOLF TOURNAMENT. THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TENNESSEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FINANCE DEPARTMENT EXCELLENCE FUND</AddressLine1>
          <AddressLine2>600 ANDY HOLT TOWER</AddressLine2>
          <City>KNOXVILLE</City>
          <State>TN</State>
          <ZIPCode>37996</ZIPCode>
        </AddressUS>
        <EINOfRecipient>626001636</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FINANCE DEPARTMENT'S ENRICHMENT FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TENNESSEE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>FINANCE DEPARTMENT EXCELLENCE FUND</AddressLine1>
          <AddressLine2>600 ANDY HOLT TOWER</AddressLine2>
          <City>KNOXVILLE</City>
          <State>TN</State>
          <ZIPCode>37996</ZIPCode>
        </AddressUS>
        <EINOfRecipient>626001636</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE INVESTMENTS LEARNING CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TENNESSEE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 HENLEY STREET SUITE B022</AddressLine1>
          <City>KNOXVILLE</City>
          <State>TN</State>
          <ZIPCode>37996</ZIPCode>
        </AddressUS>
        <EINOfRecipient>621844686</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6875</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LAPORTE ENDOWED SCHOLARSHIP FOR THE UNIVERSITY OF TENNESSEE LAW SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TENNESSEE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 HENLEY STREET SUITE B022</AddressLine1>
          <City>KNOXVILLE</City>
          <State>TN</State>
          <ZIPCode>37996</ZIPCode>
        </AddressUS>
        <EINOfRecipient>621844686</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PHILIP FULMER MASTERS INVESTMENT LEARNING CENTER SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TENNESSEE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 HENLEY STREET SUITE B022</AddressLine1>
          <City>KNOXVILLE</City>
          <State>TN</State>
          <ZIPCode>37996</ZIPCode>
        </AddressUS>
        <EINOfRecipient>621844686</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2625</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2011 LAPORTE TORCH FUND MANAGEMENT FEE AND CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>CHANCELLORS COUNCIL PO BOX 1078</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782941078</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587488</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CHANCELLOR'S COUNCIL MEMBERSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>THE CENTER FOR WOMEN IN LAW 727</AddressLine1>
          <AddressLine2>EAST DEAN KEETON STREET</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78705</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746056794</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8333</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CENTER FOR WOMEN IN LAW.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF DR. ANA CIUREA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP FOR SPRINT FOR LIFE HOSTED BY THE DEPARTMENT OF GYNECOLOGIC ONCOLOGY AND REPRODUCTIVE MEDICINE AND IS FROM SHIRLEY AND BUBBA COSKEY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE INSTITUTE FOR BASIC SCIENCE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS MADE IN APPRECIATION FOR THE CARE RECEIVED FROM THE FOLLOWING DEPARTMENTS: MELANOMA AND SKIN CARE CENTER, GENITOURINARY CARE CENTER, AND THE GASTROINTESTINAL CARE CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>343000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6667</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A COMMITMENT FOR MAKING CANCER HISTORY: THE CAMPAIGN TO TRANSFORM CANCER CARE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF BOBBY 'BOB' AUSTIN NEWMAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR POLO ON THE PRAIRE. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECTS BENEFITTING CHILDREN WITH BRAIN TUMORS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE WORK OF NANCY PERRIER, MD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CANCER PREVENTION AND RISK ASSESSMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FALL APPEAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MULTIPLE MYELOMA RESEARCH, IN MEMORY OF TERRY DALTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE DEVELOPMENT FUND AND IS TO SUPPORT THE RESEARCH OF DR. CHRISTOPHER J. LOGOTHETIS AND HIS GROUP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>625</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RESEARCH TO CURE MULTIPLE MYELOMA. THE DONOR ADVISOR STATES TO, "WORK HARD AND FIND A CURE PLEASE!'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9006</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE SAN ANTONIO LIVING LEGEND LUNCHEON. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN MEMORY OF HERSHEL RICH. PLEASE SEND AN ACKNOWLEDGEMENT TO MS. HILDA RICH AT 121 NORTH POST OAK LANE, #2006, HOUSTON, TX 77024.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CHAPLAINCY FUND, INC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PRESIDENT'S FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAROL HOLMES WOLF LEUKEMIA FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11856</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE KAY LARO RESEARCH FUND DIRECTED BY THE DEPARTMENT OF MULTIPLE MYELOMA (ANNUAL LARO FUND DISTRIBUTION).</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25920</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CELIA &amp; CORNELIUS DUPRE FELLOWSHIP IN SURGICAL ENDOCRINOLOGY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL SPRINT FOR LIFE 5K RUN/WALK. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2010 WOLFF COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF SIE LOUIS CREECH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF MRS. LINDSEY GUNTER, A NEW PATIENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MULTIPLE MYELOMA CLINIC AT CHRISTMAS TIME. PLEASE SEND MR. MICHAEL DALTON A NOTIFICATION OF THIS CONTRIBUTION AT 6130 BORDLEY DR., HOUSTON, TX 77057.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEPARTMENT OF PSYCHIATRY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DR. GUILLERMO GARCIA-MANERO'S LEUKEMIA RESEARCH AND IS IN MEMORY OF PAULA R. JARRETT (1703 SCHULLE AVE., AUSTIN, TX 78703). PLEASE NOTIFY MR. AND MRS. CRAIG MILLIKEN &amp; MS. JENNIFER JARRETT OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR DR. GUILLERMO GARCIA- MANERO'S LEUKEMIA RESEARCH. PLEASE NOTIFY THE INDIVIDUALS LISTED ON THE SEPARATE PAGE THAT THIS GRANT WAS MADE BY THE DONOR FOR THE PURPOSE OF WISHING THEM A HAPPY HOLIDAY SEASON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CANCER RESEARCH, IN MEMORY OF DARRIS J. SLAVEN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>200000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE DEPARTMENT OF PSYCHIATRY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LUNG RESEARCH FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PROJECTS BENEFITTING CHILDREN WITH BRAIN TUMORS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BARNETT CANCER RESEARCH ENDOWMENT. PLEASE NOTE THIS GRANT AS COMING FROM LAURIE AND LON WERNER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PROSTATE CANCER RESEARCH PROJECT UNDER DR. CHRISTOPHER LOGOTHETIS, IN MEMORY OF DR. WARD S. CASSCELLS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MOON SHOTS PROGRAM TO GO TOWARDS RESEARCH FOR FINDING A CURE FOR MULTIPLE MYELOMA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT OFFICE PO BOX 4486</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772104485</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000203</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LUNG CANCER RESEARCH, IN MEMORY OF LISSETTE CISNEROS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MEDICAL BRANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 UNIVERSITY BOULEVARD</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>775550148</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587488</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WILLIAM W. GLAUSER PROFESSORSHIP IN PEDIATRIC NEPHROLOGY, IN HONOR OF WILLIAM AND AMY GLAUSER. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. AND MRS. GLAUSER AT 7516 BRIAR ROSE DRIVE, HOUSTON, TX 77063.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MEDICAL BRANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 UNIVERSITY BOULEVARD</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>775550148</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587488</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1860</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SILVER TEAM SPONSORSHIP AT THE SCHOOL OF NURSING'S GOLF TOURNAMENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MEDICAL BRANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 UNIVERSITY BOULEVARD</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>775550148</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587488</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS REMAINING FUNDING FOR THE FRASER PRESIDENTIAL SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS MEDICAL BRANCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 UNIVERSITY BOULEVARD</AddressLine1>
          <City>GALVESTON</City>
          <State>TX</State>
          <ZIPCode>775550148</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741587488</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF THE INCARNATE WORD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4301 BROADWAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109661</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4040</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SWING-IN EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF THE INCARNATE WORD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4301 BROADWAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109661</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR FALL CONCERT SPONSORSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF THE INCARNATE WORD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4301 BROADWAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109661</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>620</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP AT THE ATHLETIC ALUMNI GOLF CLASSIC. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF WASHINGTON FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 351800</AddressLine1>
          <City>SEATTLE</City>
          <State>WA</State>
          <ZIPCode>981951800</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943079432</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ROBIN HARRIS GRADUATE FELLOWSHIP IN INSECT BIOLOGY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2785 SOM ROAD</AddressLine1>
          <City>HUNTING VALLEY</City>
          <State>OH</State>
          <ZIPCode>44022</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340714720</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: OSBORNE, WILLIAM M.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>URBAN HARVEST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2311 CANAL STREET SUITE 122</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760501430</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>URBAN HARVEST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2311 CANAL STREET SUITE 122</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760501430</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>URBAN HARVEST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2311 CANAL STREET SUITE 122</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760501430</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>US NATIONAL COMMISSION FOR THE INTERNATIONAL COUNCIL ON MONUMENTS &amp; SITES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 F STREET NW SUITE 331</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237366110</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE OPENING RECEPTION OF THE 15TH ANNUAL US NATIONAL COMMISSION FOR THE INTERNATIONAL COUNCIL ON MONUMENTS &amp; SITES ANNUAL SYMPOSIUM. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>USAFA ENDOWMENT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3116 ACADEMY DRIVE SUITE 200</AddressLine1>
          <City>USAF ACADEMY</City>
          <State>CO</State>
          <ZIPCode>80840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260537053</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>70000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CCLD.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VALUES THROUGH HISTORY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1419 SUGAR CREEK BOULEVARD</AddressLine1>
          <City>SUGAR LAND</City>
          <State>TX</State>
          <ZIPCode>77478</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760623765</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REMAKING OF THE INTRODUCTION TO SCIENCE AUDIO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VICTORIA LIVESTOCK SHOW INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 2255</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77902</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741890665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VICTORIA LIVESTOCK SHOW INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 2255</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77902</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741890665</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ARTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VILLAGE SCHOOLS INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1929</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261869032</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>70000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VILLAGE SCHOOLS INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1929</AddressLine1>
          <City>TOMBALL</City>
          <State>TX</State>
          <ZIPCode>77377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261869032</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR WOULD LIKE TO STATE, 'STEVE, IT WAS WONDERFUL TO MEET YOU AT THE DAVID WEEKLEY HOMES OFFICES A FEW WEEKS AGO. MERRY CHRISTMAS AND BEST WISHES FOR A WONDERFUL 2013.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VIOLET CROWN PLAYERS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6134 JUMANO LANE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78749</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742806048</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO COVER THE COST OF ARTISTS' AIRLINE TICKETS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VIRTUOSI OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2121 KIRBY DRIVE 117</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760509062</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'LEGENDS OF THE FUTURE: AN IMPERIAL EVENING.' PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VITA-LIVING FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3300 SOUTH GESSNER SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760521020</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN HONOR OF FORREST AND KATIE WYNN. IT SUPPORTS WORK THAT BETTERS THE LIVES OF FAMILIES AND DISABLED IN NEED BY PROVIDING MORE FOR THE WONDERFUL PEOPLE THAT HELP CARE FOR THEM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VITA-LIVING INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3300 SOUTH GESSNER SUITE 150</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760037136</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL OPERATING SUPPORT AT THE RECOMMENDATION OF MILTON T. GRAVES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VOLUNTEER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND AVENUE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237382611</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A BRONZE PARTNER AT THE 2012 MAYOR'S VOLUNTEER HOUSTON AWARDS EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VOLUNTEER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND AVENUE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237382611</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 MAYOR'S VOLUNTEER HOUSTON AWARDS EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VOLUNTEER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND AVENUE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237382611</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2080</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>BRONZE PARTNER SPONSORSHIP OF THE 2012 MAYOR'S VOLUNTEER HOUSTON AWARDS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VOLUNTEER HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3015 RICHMOND AVENUE SUITE 100</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237382611</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF 200 CHILDREN AT 'A VISIT FROM SAINT NICHOLAS 25TH ANNIVERSARY CELEBRATION.' THE DONOR ADVISOR IS NOT ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>W U AREA FOOTBALL CLUB INC DBA SOUTHWEST FOOTBALL LEAGUE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270503</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772770503</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760689892</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SOUTHWEST FOOTBALL LEAGUE BOOSTER CLUB, IN HONOR OF BRYAN TRAMMELL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>W U AREA FOOTBALL CLUB INC DBA SOUTHWEST FOOTBALL LEAGUE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270503</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772770503</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760689892</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SOUTHWEST FOOTBALL LEAGUE PINK OUT EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WASHINGTON &amp; LEE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT BUILDING 204 WEST</AddressLine1>
          <AddressLine2>WASHINGTON STREET</AddressLine2>
          <City>LEXINGTON</City>
          <State>VA</State>
          <ZIPCode>24450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540505977</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WASHINGTON &amp; LEE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT BUILDING 204 WEST</AddressLine1>
          <AddressLine2>WASHINGTON STREET</AddressLine2>
          <City>LEXINGTON</City>
          <State>VA</State>
          <ZIPCode>24450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540505977</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WASHINGTON &amp; LEE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT BUILDING 204 WEST</AddressLine1>
          <AddressLine2>WASHINGTON STREET</AddressLine2>
          <City>LEXINGTON</City>
          <State>VA</State>
          <ZIPCode>24450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540505977</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT WILL BE PAID IN ANNUAL INSTALLMENTS OF $10,000 BEGINNING SEPTEMBER 2012 AND ENDING SEPTEMBER 2016.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WASHINGTON &amp; LEE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>DEVELOPMENT BUILDING 204 WEST</AddressLine1>
          <AddressLine2>WASHINGTON STREET</AddressLine2>
          <City>LEXINGTON</City>
          <State>VA</State>
          <ZIPCode>24450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>540505977</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT WILL BE PAID IN ANNUAL INSTALLMENTS OF $10,000 BEGINNING MARCH 2012 AND ENDING MARCH 2016.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WEST HOUSTON ASSISTANCE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10501 MEADOWGLEN LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77042</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760001309</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WEST HOUSTON ASSISTANCE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10501 MEADOWGLEN LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77042</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760001309</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WEST HOUSTON ASSISTANCE MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10501 MEADOWGLEN LANE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77042</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760001309</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WEST UNIVERSITY METHODIST CHURCH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3611 UNIVERSITY BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746227878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS DISTRIBUTION IS FOR ACCOUNT #501-04137.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WEST UNIVERSITY METHODIST CHURCH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3611 UNIVERSITY BLVD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746227878</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>TO BE DEPOSITED INTO THE WEST UNIVERSITY METHODIST FOUNDATION'S CHECKING ACCOUNT #501-04137</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WEST UNIVERSITY SOFTBALL ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270512</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77277</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742428647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR IMPROVEMENTS TO THE SOFTBALL FIELDS AT SOUTH CAMPUS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WICHITA FALLS FAITH MISSION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 965</AddressLine1>
          <City>WICHITA FALLS</City>
          <State>TX</State>
          <ZIPCode>76307</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751779401</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILDFLOWER DONOR INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4801 LA CROSSE AVENUE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78739</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245311</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CENTENNIAL GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILDFLOWER DONOR INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4801 LA CROSSE AVENUE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78739</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742245311</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT TO THE LADY BIRD JOHNSON WILDFLOWER CENTER.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILDLIFE ALLIANCE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>909 THIRD AVENUE 5TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10022</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521934148</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILDLIFE ALLIANCE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>909 THIRD AVENUE 5TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10022</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521934148</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>ENVIRONMENTAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILDLIFE ASSOCIATION OF TEXAS DBA TEXAS WILDLIFE ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 NORTH EAST LOOP 410 SUITE 105</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78218</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742393839</EINOfRecipient>
        <IRCSection>501(C)(4)</IRCSection>
        <AmountOfCashGrant>6220</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 CONVENTION. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILDLIFE ASSOCIATION OF TEXAS DBA TEXAS WILDLIFE ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 NORTH EAST LOOP 410 SUITE 105</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78218</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742393839</EINOfRecipient>
        <IRCSection>501(C)(4)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16 MUSEUM STREET</AddressLine1>
          <City>ROCKLAND</City>
          <State>ME</State>
          <ZIPCode>04841</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010368070</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS AN ANNUAL CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16 MUSEUM STREET</AddressLine1>
          <City>ROCKLAND</City>
          <State>ME</State>
          <ZIPCode>04841</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010368070</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE FRIENDS OF THE FARNSWORTH. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16 MUSEUM STREET</AddressLine1>
          <City>ROCKLAND</City>
          <State>ME</State>
          <ZIPCode>04841</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010368070</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SUMMER EXHIBIT PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>16 MUSEUM STREET</AddressLine1>
          <City>ROCKLAND</City>
          <State>ME</State>
          <ZIPCode>04841</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010368070</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM A LAWSON INSTITUTE FOR PEACE &amp; PROSPERITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5760 CULLEN BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760496051</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WILLIAM A. LAWSON INSTITUTE FOR PEACE AND PROSPERITY PREPARATORY ACADEMY, A SINGLE-GENDER MIDDLE SCHOOL FOUNDED BY REVEREND WILLIAM A. AND AUDRY H. LAWSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM A LAWSON INSTITUTE FOR PEACE &amp; PROSPERITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5760 CULLEN BOULEVARD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760496051</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: LEONA R. HARRISON</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A 2012 COMMITMENT FOR THE C. RICHARD EVERETT SCHOLARSHIP FOR THE JESSE H. JONES GRADUATE SCHOOL. PLEASE NOTIFY DEAN WILLIAM H. GLICK OF JONES GRADUATE SCHOOL AT 713.348.5928 OR BILL.GLICK@RICE.EDU.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR RICE CENTENNIAL SPONSORSHIP AT THE SILVER LEVEL. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF THE JACKSON, LA TRIP #G82152 BUT RECOGNIZES THAT RICE UNIVERSITY HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JAMES A. BAKER, III INSTITUTE FOR PUBLIC POLICY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 ANNUAL FUND AND IS TO BE MATCHED 3:1 BY EXXONMOBIL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>675000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MAUREEN AND JIM HACKETT SCHOLARSHIP ENDOWED FUND COMMITMENT AT THE JONES SCHOOL OF BUSINESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: FIEDOREK, R. M.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>475</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>225000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MAUREEN AND JIM HACKETT SCHOLARSHIP ENDOWED FUND COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT SHOULD BE ALLOCATED AS FOLLOWS: $785.00 TO THE RICE ANNUAL FUND AND $1,715.00 TO THE CHAO CENTER FOR ASIAN STUDIES. THESE GIFTS WILL BE MATCHED 3:1 BY EXXONMOBIL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RENEWAL OF A FOUNDING PARTNER MEMBERSHIP AND SHOULD BE DIRECTED TOWARDS THE RICE CENTER FOR THE STUDY OF WOMEN, GENDER AND SEXUALITY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>THE SHEPHERD SOCIETY RICE UNIVERSIT</AddressLine1>
          <AddressLine2>MS532 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SHEPHERD SOCIETY FOR A PROMISING STUDENT AT RICE'S SHEPHERD SCHOOL OF MUSIC.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE JAMES A. BAKER CENTER FOR PUBLIC POLICY - ROUNDTABLE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE GLASSCOCK BUILDING FUND FOR CONTINUING STUDIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>JONES GRADUATE SCHOOL OF BUSINESS</AddressLine1>
          <AddressLine2>PO BOX 2932-MS 531</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77252</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>442</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SPONSORSHIP OF THE 7TH ANNUAL RICE MBA GOLF TOURNAMENT. THE FAIR MARKET VALUE OF $307.80 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PHOTO GALLERY AND CONTINUING EDUCATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR JAMES A. BAKER, III INSTITUTE ROUNDTABLE MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>GEORGE R BROWN COLLEGE OF ENGINEERI</AddressLine1>
          <AddressLine2>G PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 2012 SUPPORT OF THE COLLEGE OF ENGINEERING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A RICE GALLERY MEMBER PARTNER. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE LIST THIS CONTRIBUTION AS COMING FROM CYVIA AND MELVYN WOLFF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BEN AND STARLETT HOLLINGSWORTH MBA SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SKY: ART FUND, IN HONOR OF LESLIE &amp; BRAD BUCHER AND JUDY &amp; SCOTT NYQUIST FOR ALL THE WORK PUT FORTH FOR SKY. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM CYVIA AND MELVYN WOLFF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A FINAL ENDOWMENT CONTRIBUTION FOR THE SUE AND STEVE SHAPER SCHOLARSHIP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RICE ANNUAL FUND. PLEASE NOTIFY JEFF RYAN OF JACKSON &amp; RYAN AT JRYAN@JACKSONRYAN.COM OF THIS CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE RICE ANNUAL FUND COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PHOTO GALLERY FUND AND THE SUSANNE M. GLASSCOCK SCHOOL OF CONTINUING STUDIES' PHOTOGRAPHY GROUP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF RESOURCE DEVELOPMENT</AddressLine1>
          <AddressLine2>MS-81 PO BOX 1892</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77251</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE AUTRY COURT RENOVATION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAM MARSH RICE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>JONES GRADUATE SCHOOL OF BUSINESS</AddressLine1>
          <AddressLine2>PO BOX 2932-MS 531</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77252</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109620</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT FOR THE JONES GRADUATE SCHOOL OF BUSINESS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WISH FOR OUR HEROES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4979 EAST 216TH STREET</AddressLine1>
          <City>NOBLESVILLE</City>
          <State>IN</State>
          <ZIPCode>46062</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270483869</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL PURPOSES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WITTE MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3801 BROADWAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400537</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A GAME DINNER TABLE. THE FAIR MARKET VALUE OF $750.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WITTE MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3801 BROADWAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400537</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>850</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE OPENING GALA. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WITTE MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3801 BROADWAY</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741400537</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4200</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GAME DINNER SPONSORSHIP. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODLANDS POINT COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>32302 TAMINA ROAD SUITE A1</AddressLine1>
          <City>MAGNOLIA</City>
          <State>TX</State>
          <ZIPCode>77354</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300456559</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODLANDS POINT COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>32302 TAMINA ROAD SUITE A1</AddressLine1>
          <City>MAGNOLIA</City>
          <State>TX</State>
          <ZIPCode>77354</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300456559</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>RELIGION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODSEDGE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>25333 GOSLING ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77389</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760426317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ELIMINATING THE DEBT OF THE CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODSEDGE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>25333 GOSLING ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77389</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760426317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS ON BEHALF OF GREG, MISTY, FRAN AND RICHARD MATHEWS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODSEDGE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>25333 GOSLING ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77389</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760426317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ELIMINATING THE DEBT OF THE CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODSEDGE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>25333 GOSLING ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77389</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760426317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ELIMINATING THE DEBT OF THE CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODSEDGE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>25333 GOSLING ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77389</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760426317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ELIMINATING THE DEBT OF THE CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODSEDGE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>25333 GOSLING ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77389</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760426317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE SPECIFICALLY DIRECTED TOWARDS ELIMINATING THE DEBT OF THE CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODSEDGE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>25333 GOSLING ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77389</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760426317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE DIRECTED TOWARDS ELIMINATING THE DEBT OF THE CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOODSEDGE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>25333 GOSLING ROAD</AddressLine1>
          <City>SPRING</City>
          <State>TX</State>
          <ZIPCode>77389</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760426317</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ELIMINATING THE DEBT OF THE CHURCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORCESTER POLYTECHNIC INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 INSTITUTE ROAD</AddressLine1>
          <City>WORCESTER</City>
          <State>MA</State>
          <ZIPCode>01609</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042121659</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS 2012 SUPPORT OF ENGINEERING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORCESTER POLYTECHNIC INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 INSTITUTE ROAD</AddressLine1>
          <City>WORCESTER</City>
          <State>MA</State>
          <ZIPCode>01609</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042121659</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: VARIOUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORCESTER POLYTECHNIC INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 INSTITUTE ROAD</AddressLine1>
          <City>WORCESTER</City>
          <State>MA</State>
          <ZIPCode>01609</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042121659</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>125</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: O'BRIEN, TIMOTHY C.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORCESTER POLYTECHNIC INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 INSTITUTE ROAD</AddressLine1>
          <City>WORCESTER</City>
          <State>MA</State>
          <ZIPCode>01609</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042121659</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: PATRICK J. HESTER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORKSHOP HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 88365</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77288</ZIPCode>
        </AddressUS>
        <EINOfRecipient>571187967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORKSHOP HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 88365</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77288</ZIPCode>
        </AddressUS>
        <EINOfRecipient>571187967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORKSHOP HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 88365</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77288</ZIPCode>
        </AddressUS>
        <EINOfRecipient>571187967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORKSHOP HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 88365</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77288</ZIPCode>
        </AddressUS>
        <EINOfRecipient>571187967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORKSHOP HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 88365</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77288</ZIPCode>
        </AddressUS>
        <EINOfRecipient>571187967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LUNCH SHOP FUNDRAISER. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORKSHOP HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 88365</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77288</ZIPCode>
        </AddressUS>
        <EINOfRecipient>571187967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORKSHOP HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 88365</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77288</ZIPCode>
        </AddressUS>
        <EINOfRecipient>571187967</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORLD CHILDREN'S BASEBALL FAIR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3127 NICHOLS CANYON ROAD</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90046</ZIPCode>
        </AddressUS>
        <EINOfRecipient>954316714</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORLD VISION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9716</AddressLine1>
          <City>FEDERAL WAY</City>
          <State>WA</State>
          <ZIPCode>980639716</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951922279</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE BUILDING OF WATER WELLS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORLD VISION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9716</AddressLine1>
          <City>FEDERAL WAY</City>
          <State>WA</State>
          <ZIPCode>980639716</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951922279</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE PURPOSE OF THIS GRANT IS FOR THE BUILDING OF WATER WELLS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORLD VISION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9716</AddressLine1>
          <City>FEDERAL WAY</City>
          <State>WA</State>
          <ZIPCode>980639716</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951922279</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2012 COMMITMENT TO WOMEN OF VISION HOUSTON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORLD VISION INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9716</AddressLine1>
          <City>FEDERAL WAY</City>
          <State>WA</State>
          <ZIPCode>980639716</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951922279</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>720</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>INTERNATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>IN MEMORY OF JACK E. BROWN, USAAF WW2</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN LIEU OF FLOWERS, IN MEMORY OF VINCENT JOSEPH AND DEBRA ANN LEGGIO OF PEARLAND, TEXAS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE LIST THIS GRANT AS COMING FROM JAY, MELANIE &amp; RHETT IVERSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 758516</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>666758516</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS AN UNRESTRICTED CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WWP INC DBA WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4899 BELFORT ROAD SUITE 300</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR MEMBERSHIP AND GENERAL SUPPORT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WWP INC DBA WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4899 BELFORT ROAD SUITE 300</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WWP INC DBA WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4899 BELFORT ROAD SUITE 300</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WWP INC DBA WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4899 BELFORT ROAD SUITE 300</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WWP INC DBA WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4899 BELFORT ROAD SUITE 300</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR SERVICES TO PROVIDE FOR VETERANS, TRIPS, CARE, CAMP, REHABILITATION, AND OTHER NECESSITIES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WWP INC DBA WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4899 BELFORT ROAD SUITE 300</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR MEMBERSHIP AND GENERAL SUPPORT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WWP INC DBA WOUNDED WARRIOR PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4899 BELFORT ROAD SUITE 300</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32256</ZIPCode>
        </AddressUS>
        <EINOfRecipient>202370934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN MEMORY OF MR. JAMES DONALD MACWILLIAM JR. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. MACWILLIAM'S WIDOW, MRS. KAREN MACWILLIAM AT 2839 COUNTRY CLUB BLVD., SUGAR LAND, TX 77478.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WYOMING LIBERTY GROUP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1902 THOMAS AVENUE 201A</AddressLine1>
          <City>CHEYENNE</City>
          <State>WY</State>
          <ZIPCode>820013549</ZIPCode>
        </AddressUS>
        <EINOfRecipient>262828115</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE PREPERATION OF THE LEGAL AMICUS BRIEF.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YALE UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>OFFICE OF DEVELOPMENT 409 PROSPECT</AddressLine1>
          <AddressLine2>STREET</AddressLine2>
          <City>NEW HAVEN</City>
          <State>CT</State>
          <ZIPCode>06521</ZIPCode>
        </AddressUS>
        <EINOfRecipient>060646973</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE HAROLD AND JAN ATTRIDGE SCHOLARSHIP FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE YELLOWSTONE ACADEMY BREAKFAST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MATCHING PADDLE DURING THE YELLOWSTONE EVENT. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR TECHNOLOGY APPLICATIONS AND SPANISH CURRICULUM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LIVING WATER WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE YELLOWSTONE ACADEMY BREAKFAST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF MILESFORMEALS, APPALACHIAN TRAIL 2012.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PROGRAMS OF YELLOWSTONE ACADEMY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE LIVING WATER INTERNATIONAL WALK.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: PATRICIA M. RICE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE GENERAL FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE 10TH ANNIVERSARY YELLOWSTONE ACADEMY DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF MILES FOR MEALS AND IS MADE ON BEHALF OF CLAY DALTON'S HIKE OF THE APPALACHIAN TRAIL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 10 YEAR ANNIVERSARY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SPONSOR A CHILD PROGRAM, FOR SPONSORSHIP OF TWENTY STUDENTS IN THE 2012-2013 SCHOOL YEAR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO GO TOWARDS A CHILD. PLEASE NOTE THIS GRANT AS COMING FROM LESLIE &amp; CHRIS PINE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR PATRON LEVEL SPONSORSHIP FOR THE 2013 YELLOWSTONE ACADEMY GUILD LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM SUMMERSET ENTERPRISES L.P.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS MADE IN HONOR OF BRIDGEWAY CAPITAL MANAGEMENT AND ITS PARTNERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A 2013 COMMITMENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MATCHING GIFT: WILLIAM L. WHALEY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO SPONSOR A STUDENT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT MADE AT THE 2012 ANNUAL BREAKFAST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A COMMITMENT FROM THE OCTOBER 2012 BREAKFAST.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2400</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 TRULLEY STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77004</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760686870</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>350</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 'BE A LIGHT' BREAKFAST EVENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE PARK FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>222 E MAIN STREET SUITE 301</AddressLine1>
          <City>BOZEMAN</City>
          <State>MT</State>
          <ZIPCode>59715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830311166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ONGOING MEDICAL TREATMENT OF THE BUFFALOS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YELLOWSTONE PARK FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>222 E MAIN STREET SUITE 301</AddressLine1>
          <City>BOZEMAN</City>
          <State>MT</State>
          <ZIPCode>59715</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830311166</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO BE USED IN THE AREA WHERE MOST NEEDED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012-2013 YMCA PARTNERS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TELLEPSEN FAMILY YMCA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAMP CULLEN CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 YMCA PARTNERS PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TROTTER FAMILY YMCA CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE TELLEPSEN FAMILY CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 PARTNERS CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>53631</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS A TESTAMENTARY CONTRIBUTION FROM THE WELDON T. WEEKLEY ESTATE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2801</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 TELLEPSEN FAMILY CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE 2012 PARTNERS CAMPAIGN. PLEASE LIST THIS GRANT AS COMING FROM MEG AND DICK WEEKLEY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAMP CULLEN CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR YMCA CAMP CULLEN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE PARTNERS IN YOUTH CAPITAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE GREATER HOUSTON AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3007</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772533007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741109737</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE REFUGEE SCHOLARSHIP PROGRAM. PLEASE NOTIFY SHAWN WEBB OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE ROCKIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2515 TUNNEL ROAD SCHLESSMAN CENTER</AddressLine1>
          <City>ESTES PARK</City>
          <State>CO</State>
          <ZIPCode>80511</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840404913</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR A COMMITMENT TO THE MINIATURE GOLF COURSE AT SNOW MOUNTAIN RANCH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOU MATTER FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8223 WEST 4TH STREET</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90048</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273684543</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG AUDIENCES INC OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4550 POST OAK PLACE SUITE 230</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746082602</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CREATE 4 LIFE PROGRAM FOR HOUSTON'S MOST DESERVING STUDENTS. PLEASE NOTE THIS CONTRIBUTION AS COMING FROM BILL AND SARA MORGAN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR ACCOUNT #1166, FOR AFRICA WOMEN'S LEADERSHIP AND TO ASSIST IN SPONORING AN ATTENDEE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR AREA TX341, YOUNG LIFE HEIGHTS, HOUSTON, TEXAS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF THE DON STUBER YOUNG LIFE JUMP START INITIATIVE #1422. THE DONOR ADVISOR REQUESTS AN ACKNOWLEDGEMENT OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NORTH CAROLINA 27 (DURHAM/CHAPEL HILL) AREA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE DONOR ADVISOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF JOHN HADDAD, ACCOUNT #3485, BUT RECOGNIZES THAT YOUNG LIFE HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MILITARY FAMILY CAMPING FUND 9127.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE SUPER STORM SANDY RECOVERY FUND.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF YOUNG LIFE - NORTH HOUSTON, STEVE ELEZALDE, AREA DIRECTOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS IN SUPPORT OF YOUNG LIFE SOUTH CENTRAL, STERLING ROBERTS, AREA DIRECTOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>SERVICE CENTER PO BOX 520</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE CAMPERSHIP LEGACY FUND, ACCOUNT #9105. PLEASE RESPOND WITH AN ACKNOWLEDGEMENT TO THE GREATER HOUSTON COMMUNITY FOUNDATION FOR FURTHER CREDIT TO THE ANONYMOUS DONOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE - WEST HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2055 SOUTH GESSNER ROAD SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR THE WEST HOUSTON YOUNG LIFE BANQUET. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE - WEST HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2055 SOUTH GESSNER ROAD SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE WEST HOUSTON YOUNG LIFE CAMPERSHIP FUND, ACCOUNT #TX50, IN MEMORY OF TOM ROBINSON.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE - WEST HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2055 SOUTH GESSNER ROAD SUITE 220</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77063</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITING FOR FOOD AT THE WEST HOUSTON YOUNG LIFE GOLF TOURNAMENT. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE GREATER HOUSTON REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 TOWN AND COUNTRY LANE SUITE 302</AddressLine1>
          <AddressLine2>302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GENERAL SUPPORT OF THE LEE AND SHARPSTOWN HIGH SCHOOL YOUNG LIFE PROGRAMS, IN RESPONSE TO THEIR ANNUAL YEAR-END APPEAL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE GREATER HOUSTON REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 TOWN AND COUNTRY LANE SUITE 302</AddressLine1>
          <AddressLine2>302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GNO MATCHING CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE GREATER HOUSTON REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 TOWN AND COUNTRY LANE SUITE 302</AddressLine1>
          <AddressLine2>302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>22000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL CAMPAIGN.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE GREATER HOUSTON REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 TOWN AND COUNTRY LANE SUITE 302</AddressLine1>
          <AddressLine2>302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR YOUNG LIFE ALIEF AREA.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE GREATER HOUSTON REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 TOWN AND COUNTRY LANE SUITE 302</AddressLine1>
          <AddressLine2>302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1100</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR LEE HIGH SCHOOL TX453 CAMP. THE DONOR ADVISOR STATES: 'PLEASE TELL GEORGE REYES THAT WE ARE PROUD TO MATCH THE CAR WASH MONEY MADE AND WE ARE IMPRESSED WITH THE KIDS' DESIRE TO ATTEND CAMP AND THEIR WORK ETHIC. GOD BLESS THEM.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE GREATER HOUSTON REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 TOWN AND COUNTRY LANE SUITE 302</AddressLine1>
          <AddressLine2>302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS TO HELP SEND KIDS TO CAMP. THE DONOR ADVISOR IS THE EVENT GUEST OF MALCOLM BAILEY. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE GREATER HOUSTON REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 TOWN AND COUNTRY LANE SUITE 302</AddressLine1>
          <AddressLine2>302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR GEORGE REYES TO SEND A STUDENT TO YOUNG LIFE CAMP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE GREATER HOUSTON REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 TOWN AND COUNTRY LANE SUITE 302</AddressLine1>
          <AddressLine2>302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR THE THE LEE AND SHARPSTOWN HIGH SCHOOL YOUNG LIFE PROGRAMS, IN MEMORY OF RACHEL REYES AND IN THANKSGIVING FOR THE MINISTRIES OF GEORGE AND MICHAEL REYES. PLEASE NOTIFY THE REYES FAMILY OF THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE GREATER HOUSTON REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>900 TOWN AND COUNTRY LANE SUITE 302</AddressLine1>
          <AddressLine2>302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE MENTORING PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE HOUSTON CENTRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON CENTRAL 900 TOWN AND</AddressLine1>
          <AddressLine2>COUNTRY LANE SUITE 302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE HOUSTON CENTRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON CENTRAL 900 TOWN AND</AddressLine1>
          <AddressLine2>COUNTRY LANE SUITE 302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR 'LEE/SHARPSTOWN MENTORING PIZZA.'</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE HOUSTON CENTRAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>HOUSTON CENTRAL 900 TOWN AND</AddressLine1>
          <AddressLine2>COUNTRY LANE SUITE 302</AddressLine2>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR CAMP OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE HOUSTON NE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5153</AddressLine1>
          <City>KINGWOOD</City>
          <State>TX</State>
          <ZIPCode>77325</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE ANNUAL FUNDRAISING PROGRAM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE HOUSTON NORTHWEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 691106</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>772691106</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE HOUSTON-SOUTHWEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1931 LEXINGTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770984219</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE HOUSTON-SOUTHWEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1931 LEXINGTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770984219</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE HOUSTON-SOUTHWEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1931 LEXINGTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770984219</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE 2012 NOVEMBER FUNDRAISER. THE DONOR ADVISOR WILL NOT BE ATTENDING AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE HOUSTON-SOUTHWEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1931 LEXINGTON STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>770984219</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS IS A 2011-2012 CONTRIBUTION.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE KATY AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>423 MASON PARK BLVD SUITE B1</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77450</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG LIFE VICTORIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4103 NORTH NAVARRO SUITE 300</AddressLine1>
          <City>VICTORIA</City>
          <State>TX</State>
          <ZIPCode>77901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840385934</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE GENERAL OPERATING FUND. PLEASE NOTE THIS GRANT AS COMING FROM BENJAMIN AND KATHLEEN KEATING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUTH WITH A MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3000</AddressLine1>
          <City>GARDEN VALLEY</City>
          <State>TX</State>
          <ZIPCode>75771</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237136015</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUTH WITH A MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3000</AddressLine1>
          <City>GARDEN VALLEY</City>
          <State>TX</State>
          <ZIPCode>75771</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237136015</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUTH WITH A MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3000</AddressLine1>
          <City>GARDEN VALLEY</City>
          <State>TX</State>
          <ZIPCode>75771</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237136015</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUTH WITH A MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3000</AddressLine1>
          <City>GARDEN VALLEY</City>
          <State>TX</State>
          <ZIPCode>75771</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237136015</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUTH WITH A MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3000</AddressLine1>
          <City>GARDEN VALLEY</City>
          <State>TX</State>
          <ZIPCode>75771</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237136015</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS IN SUPPORT OF THE EDUCATION OF THE YOUTH.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUTH WITH A MISSION SAN DIEGOTIJUANA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ATTN HOMES OF HOPE REGISTRAR PO BOX</AddressLine1>
          <AddressLine2>5417</AddressLine2>
          <City>CHULA VISTA</City>
          <State>CA</State>
          <ZIPCode>91912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330604992</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUTH WITH A MISSION SAN DIEGOTIJUANA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ATTN HOMES OF HOPE REGISTRAR PO BOX</AddressLine1>
          <AddressLine2>5417</AddressLine2>
          <City>CHULA VISTA</City>
          <State>CA</State>
          <ZIPCode>91912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330604992</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE HOMES OF HOPE PROJECT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ZOO FRIENDS OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O HOUSTON ZOO 1513 CAMBRIDGE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237057875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS SPONSORSHIP OF THE PARTY FAVOR TABLE FOR ZOO BALL. THE DONOR ADVISOR IS NOT ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ZOO FRIENDS OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O HOUSTON ZOO 1513 CAMBRIDGE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237057875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR VIVA! ZOO VEGAS, IN HONOR OF JONATHAN DAY. THE DONOR ADVISOR WILL NOT BE ATTENDING THE EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ZOO FRIENDS OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O HOUSTON ZOO 1513 CAMBRIDGE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237057875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR TWO TICKETS TO THE 2012 ZOO BALL. THE FAIR MARKET VALUE OF $300 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ZOO FRIENDS OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O HOUSTON ZOO 1513 CAMBRIDGE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237057875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8500</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS UNDERWRITER SPONSORSHIP AT THE 2012 ZOO BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ZOO FRIENDS OF HOUSTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>C/O HOUSTON ZOO 1513 CAMBRIDGE</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237057875</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS CONTRIBUTION IS FOR ZOO BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING THIS EVENT AND IS THEREFORE WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHWEST ASSISTANCE MINISTRIES (NAM)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15555 KUYKENDAHL ROAD</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77090</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760088702</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>45828</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THIS GRANT IS FOR THE NORTHWEST ASSISTANCE MINISTRIES' BUILDING OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS HOUSE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2208 WEST 34TH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760502916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS HOUSE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2208 WEST 34TH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760502916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>TEXAS HOUSE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2208 WEST 34TH</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760502916</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>133000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>HUMAN SERVICES</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>THE LEON JAWORSKI FOUNDATION</BusinessNameLine1>
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          <AddressLine1>1301 MCKINNEY 51ST FLOOR</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77010</ZIPCode>
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        <EINOfRecipient>237025805</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
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        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>EDUCATIONAL</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>GREATER HOUSTON COMMUNITY FOUNDATION</BusinessNameLine1>
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          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237160400</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9875</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>PUBLIC BENEFIT</PurposeOfGrant>
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      <TotalNbrOf501C3AndGovtGrants>900</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>2</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>217</NumberOfRecipients>
        <AmountOfCashGrant>655250</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>DISASTER RELIEF</TypeOfGrant>
        <NumberOfRecipients>62</NumberOfRecipients>
        <AmountOfCashGrant>31000</AmountOfCashGrant>
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      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: GRANTS RECOMMENDED FROM DONOR ADVISED FUNDS ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. GRANTS MADE FROM SPECIAL PROJECT FUNDS, SUCH AS THE PORT ARTHUR COMMUNITIES FUND, REQUIRE THE COMPLETION OF GRANT CONTRACTS AS WELL AS SUBMISSION OF INTERIM AND FINAL REPORTS ON THE USE OF THE GRANT.</Explanation>
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        <NamePerson>STEPHEN D MAISLIN</NamePerson>
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        <NamePerson>LISA KENNEDY</NamePerson>
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      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 4B</ReturnReference>
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      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 7</ReturnReference>
        <Explanation>CERTAIN EMPLOYEES PARTICIPATED IN AN INCENTIVE PAY AGREEMENT WITH THE COMPANY. INCENTIVE PAY IS BASED UPON 2012 PERFORMANCE, PAYABLE IN 2013.</Explanation>
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      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 8</ReturnReference>
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        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>162</NumberOfContributions>
        <NoncashContribsRptdF990>42886615</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>NYSE HIGH-LOW AVERAGE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <SecuritiesCloselyHeldStock>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>265885</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>QUALIFIED APPRAISAL</MethodOfDeterminingRevenues>
      </SecuritiesCloselyHeldStock>
      <SecuritiesPrtnrshpTrustIntrsts>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>1021120</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>APPRAISAL PENDING</MethodOfDeterminingRevenues>
      </SecuritiesPrtnrshpTrustIntrsts>
      <RealEstateResidential>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>170000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>QUALIFIED APPRAISAL</MethodOfDeterminingRevenues>
      </RealEstateResidential>
      <NumberOf8283Received>3</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:</Identifier>
        <ReturnReference>PART I, COLUMN (B):</ReturnReference>
        <Explanation>THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 4</ReturnReference>
        <Explanation>GREATER HOUSTON COMMUNITY FOUNDATION AMENDED ITS BYLAWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FINAL DOCUMENT WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. THE ACCOUNTING MANAGER AND CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO KEY STAFF AND THE PRINCIPAL OFFICER FOR THEIR REVIEW. ONCE REVIEWED BY THE KEY STAFF AND PRINCIPAL OFFICER, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THE PRINCIPAL OFFICER FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE GOVERNING BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD HAS DELEGATED TO THE COMPENSATION COMMITTEE RESPONSIBILITY FOR DETERMINING ANNUALLY THAT COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS EQUITABLE AND REASONABLE. THE COMPENSATION COMMITTEE IS COMPOSED OF THREE BOARD MEMBERS AND THREE VOLUNTEERS WHO ARE HUMAN RESOURCE/COMPENSATION PROFESSIONALS. IN ADDITION, THE BOARD ENGAGES A COMPENSATION CONSULTANT TO WORK WITH THE COMMITTEE IN THE ANNUAL EVALUATION. THE CONSULTANT PROVIDES CURRENT DATA ON COMPENSATION IN THE FOR PROFIT AND NONPROFIT WORKFORCE, BOTH LOCALLY AND FROM THE NATIONAL COMMUNITY FOUNDATION FIELD. THE COMPENSATION PROFESSIONALS ON THE COMMITTEE PROVIDE ADDITIONAL INFORMATION ON LOCAL COMPENSATION TRENDS. COMMITTEE MEETINGS ARE DOCUMENTED. BASED ON ITS EVALUATIONS, THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD ON COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES, INCLUDING INCENTIVE COMPENSATION AND BENEFITS. THE BOARD APPROVES COMPENSATION BASED ON THIS RECOMMENDATION AND THE ORGANIZATION'S CURRENT FINANCIAL SITUATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THERE IS A NOTICE ON THE GHCF WEBSITE STATING THAT COPIES OF THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE GHCF OFFICE. THE MOST RECENT AUDITED FINANCIAL STATEMENTS MAY BE DOWNLOADED THROUGH A LINK ON THE WEBSITE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 426,381. REALIZED CHANGE IN FUNDS HELD AS AGENCY OBLIGATIONS AND CUSTODIAL ACCOUNTS -2,472,945.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART V, LINE 2A</ReturnReference>
        <Explanation>GREATER HOUSTON COMMUNITY FOUNDATION IS A CO-EMPLOYER WITH ADMINISTAFF AND DOES NOT FILE FORM W-3. ADMINISTAFF FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART XI, LINE 2B</ReturnReference>
        <Explanation>FINANCIAL STATEMENTS FOR THE GREATER HOUSTON COMMUNITY FOUNDATION WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM ON A CONSOLIDATED BASIS WITH THE ENTITIES AS DISCLOSED IN SCHEDULE R, PART II. THE INDEPENDENT ACCOUNTING FIRM ISSUED AN UNQUALIFIED OPINION OF THE FINANCIAL STATEMENTS FOR 2012.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>SCHEDULE A, PART I, LINE 8</ReturnReference>
        <Explanation>SELECTED COMMUNITY TRUST AS REASON FOR PUBLIC CHARITY STATUS PER IRS INSTRUCTIONS EVEN THOUGH GREATER HOUSTON COMMUNITY FOUNDATION IS ORGANIZED AS A CORPORATION AND DOES NOT FALL UNDER COMMUNITY TRUST REGULATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>SCHEDULE R, PART V, LINE 2</ReturnReference>
        <Explanation>VALUE OF THE SERVICES WERE DETERMINED THROUGH COMPETITIVE BIDDING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, LINE 4</ReturnReference>
        <Explanation>SIGNIFICANT CHANGES TO THE BYLAWS INCLUDE: - CHANGE THE TERM OF THE GOVERNING BOARD CHAIR TO ONE TWO-YEAR TERM. - PROVIDE FOR ELECTION OF A CHAIR ELECT TO SERVE IN THE SECOND YEAR OF THE GOVERNING BOARD CHAIR'S TERM. - STIPULATE THAT THE GOVERNING BOARD CHAIR SHALL SERVE AS CHAIR OF THE STRATEGIC PLANNING COMMITTEE IN THE FIRST YEAR OF THE GOVERNING BOARD CHAIR'S TERM AND THE GOVERNING BOARD CHAIR ELECT SHALL SERVE AS CHAIR OF THE STRATEGIC PLANNING COMMITTEE IN THE SECOND YEAR OF THE GOVERNING BOARD CHAIR'S TERM. - STIPULATE THAT THE IMMEDIATE PAST CHAIR WILL SERVE IN THAT POSITION FOR TWO YEARS AND WILL SERVE AS CHAIR OF THE NOMINATIONS &amp; GOVERNANCE COMMITTEE FOR BOTH OF THOSE YEARS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LEWIS FAMILY CHARITABLE FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EIN>134229533</EIN>
        <PrimaryActivities>PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(A)(3)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BILL AND SARA MORGAN REAL ESTATE FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EIN>760651865</EIN>
        <PrimaryActivities>PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(A)(3)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>DON G POWELL FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EIN>760603592</EIN>
        <PrimaryActivities>PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(A)(3)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COMISKEY FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EIN>311620240</EIN>
        <PrimaryActivities>PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(A)(3)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CENTER FOR COMMUNITY INITIATIVES OF GHCF</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EIN>760656975</EIN>
        <PrimaryActivities>PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(A)(3)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOMEBUILDING COMMUINITY FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EIN>300098254</EIN>
        <PrimaryActivities>PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(A)(3)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE FRANK AND CINDY LIU FAMILY FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EIN>202984875</EIN>
        <PrimaryActivities>PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(A)(3)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE LINBECK FAMILY CHARITABLE TRUST</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5120 WOODWAY DRIVE SUITE 6000</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EIN>277099515</EIN>
        <PrimaryActivities>PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(A)(3)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>1</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>1</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>1</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
