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        <Description>ADVERTISING</Description>
        <RevenueAndExpensesPerBooks>1170</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1170</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BUSINESS MEALS</Description>
        <RevenueAndExpensesPerBooks>300</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>300</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc9">
      <OtherIncome>
        <Description>GOLF TOURNAMENT- FUNDRAISER</Description>
        <RevenueAndExpensesPerBooks>33760</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>33760</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>INTEREST ON INSTALLMENT SALES</Description>
        <RevenueAndExpensesPerBooks>4493</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>4493</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherNotesLoansRcvblLongSch documentId="RetDoc2">
      <OtherNotesLoansRcvblLong>
        <BorrowersName>
          <Individual>GONZALEZSANTOSANGELICA WESTOVER</Individual>
        </BorrowersName>
        <RelationshipToInsider>NONE</RelationshipToInsider>
        <OriginalAmountOfLoan>65000</OriginalAmountOfLoan>
        <BalanceDue>60618</BalanceDue>
        <DateOfNote>2010-11</DateOfNote>
        <MaturityDate>2025-12</MaturityDate>
        <RepaymentTerms>MONTHLY PAYMENT OF 621.17</RepaymentTerms>
        <InterestRate>0.0800</InterestRate>
        <SecurityProvidedByBorrower>DEED OF TRUST-PROPERTY</SecurityProvidedByBorrower>
        <PurposeOfLoan>PURCHASE HOUSE-4013 BELFORT,HOUSTON</PurposeOfLoan>
        <DescOfLenderConsideration>5,000</DescOfLenderConsideration>
        <ConsiderationFmv>65000</ConsiderationFmv>
      </OtherNotesLoansRcvblLong>
      <OtherNotesLoansRcvblLong>
        <BorrowersName>
          <Individual>HINES DAVID ALICE</Individual>
        </BorrowersName>
        <RelationshipToInsider>NONE</RelationshipToInsider>
        <OriginalAmountOfLoan>60000</OriginalAmountOfLoan>
        <BalanceDue>52227</BalanceDue>
        <DateOfNote>2009-01</DateOfNote>
        <MaturityDate>1931-10</MaturityDate>
        <RepaymentTerms>MONTHLY PYMT OF 573.40</RepaymentTerms>
        <InterestRate>0.0800</InterestRate>
        <SecurityProvidedByBorrower>DEED OF TRUST-PROPERTY</SecurityProvidedByBorrower>
        <PurposeOfLoan>PURCHASE OF PROPERTY-COLDSPRING TX</PurposeOfLoan>
        <DescOfLenderConsideration>1,500</DescOfLenderConsideration>
        <ConsiderationFmv>60000</ConsiderationFmv>
      </OtherNotesLoansRcvblLong>
    </OtherNotesLoansRcvblLongSch>
    <TaxesSchedule documentId="RetDoc10">
      <Taxes>
        <Category>PROPERTY TAXES ON PROPERTY FOR S</Category>
        <Amount>2467</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>