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      <Name>NATHAN M ROBNETT CPA</Name>
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        <PersonName referenceDocumentId="RetDoc3">JOE B COX JR</PersonName>
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          <AddressLine1>800 FRANKLIN DRIVE</AddressLine1>
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          <AddressLine1>2201 W MCCARTY LN</AddressLine1>
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      <OperatingSchool>false</OperatingSchool>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <CurrentTaxYear>131344</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>9455</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2640</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3071</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4524</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>60765</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>43771</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>136880</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus3Years>4455</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>83819</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>85000</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>4455</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>83819</CurrentTaxYearMinus1Year>
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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>EXPENSES SUPPLIES &amp; KITCHEN 2,809 TELEPHONE AND SECURITY 2,748 PRINTING 144 DONATIONS 474 OFFICE SUPPLIES AND POSTA 1,499 REPAIRS AND MAINTENANCE 3,890 ADVERTISING 750 CUSTODIAL 4,408 ENTERTAINMENT/FOOD SUPPLI 953 DUES AND MEMBERSHIPS 150 MINOR EQUIPMENT 1,350 INSURANCE 2,494 LEASEHOLD IMPROVEMENTS 173,941 BANK CHARGES 182 LEGAL FEES 800 TRASH SERVICE 1,521 ADMINISTRATIVE ASSISTANCE 230 MISCELLANEOUS 389 NON-INVESTMENT DEPRECIATION 959 TOTAL 199,691</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
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        <Explanation>THE PURPOSE OF THE ORGANIZATION SHALL BE CHARITABLE AND EDUCATIONAL FOR THE PRIMARY BENEFIT OF ITS MEMBERS WHO SHALL BE CONCERNED WITH THE NEEDS, SERVICES, BENEFITS, ENTERTAINMENT, FUND-RAISING AND RELATED ACTIVITES OF SENIOR CITIZENS IN SAN MARCOS AND HAYS COUNTY, TEXAS.</Explanation>
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