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      <InformationTechnology>
        <Total>106</Total>
        <ProgramServices>106</ProgramServices>
      </InformationTechnology>
      <ConferencesMeetings>
        <Total>497</Total>
        <ManagementAndGeneral>497</ManagementAndGeneral>
      </ConferencesMeetings>
      <Insurance>
        <Total>820</Total>
        <ManagementAndGeneral>820</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>DIRECTOR RECOGNITION</Description>
        <Total>705</Total>
        <ManagementAndGeneral>705</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLIC RELATIONS</Description>
        <Total>100</Total>
        <ManagementAndGeneral>100</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MERCHANT ACCOUNT FEES</Description>
        <Total>67</Total>
        <ProgramServices>67</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <Total>12</Total>
        <ManagementAndGeneral>12</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>54414</Total>
        <ProgramServices>50800</ProgramServices>
        <ManagementAndGeneral>3614</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>354975</BOY>
        <EOY>97724</EOY>
      </SavingsAndTempCashInvestments>
      <InvestmentsPubTradedSecurities>
        <BOY>10344</BOY>
        <EOY>297353</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>4100</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>365319</BOY>
        <EOY>399177</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>365319</BOY>
        <EOY>399177</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>365319</BOY>
        <EOY>399177</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>365319</BOY>
        <EOY>399177</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>33858</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus3Years>120832</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>174329</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>145632</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>92943</CurrentTaxYear>
        <Total>533736</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus3Years>120832</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>174329</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>145632</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>92943</CurrentTaxYear>
        <Total>533736</Total>
      </Total170>
      <PublicSupportTotal170>533736</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus3Years>570</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3081</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4310</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9811</CurrentTaxYear>
        <Total>17772</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>551508</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>9250</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96780</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98230</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL FUNDRAISING CAMPAIGN</NameOfEvent1>
        <GrossReceiptsEvent1>92943</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>92943</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>6371</OtherDirectExpensesEvent1>
        <NameOfEvent2>D &amp; D GALA</NameOfEvent2>
        <GrossReceiptsEvent2>5650</GrossReceiptsEvent2>
        <GrossRevenueEvent2>5650</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>600</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>4031</FoodAndBeverageEvent2>
        <EntertainmentEvent2>3100</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>6030</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>98593</GrossReceiptsTotal>
        <CharitableContributionsTotal>92943</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>5650</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>600</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>4031</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>3100</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>12401</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>20132</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-14482</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIBERTY INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1600 GRAND AVE</AddressLine1>
          <City>LIBERTY</City>
          <State>TX</State>
          <ZIPCode>77575</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746001608</EINOfRecipient>
        <AmountOfCashGrant>29221</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATIONAL PURPOSES</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>GOVERNING BOARD RECEIVES FORM 990 AT MONTHLY MEETING BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>CORPORATION PROVIDES INFORMATION TO PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>