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        <Description>PRIZES, SIGNAGE</Description>
        <RevenueAndExpensesPerBooks>7075</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>7075</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>EXPENSES</Description>
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      <OtherExpenses>
        <Description>CHARITABLE DONATIONS</Description>
        <RevenueAndExpensesPerBooks>18432</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>18432</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SCHOLARSHIP BANQUET</Description>
        <RevenueAndExpensesPerBooks>2988</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2988</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SCHOLARSHIPS</Description>
        <RevenueAndExpensesPerBooks>12973</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>12973</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAMK CHARGES</Description>
        <RevenueAndExpensesPerBooks>513</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>168</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>168</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES/SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>100</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>100</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>481</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc12">
      <OtherIncome>
        <Description>GOLF TOURNAMENT</Description>
        <RevenueAndExpensesPerBooks>21521</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>21521</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>SIGN RENTAL INCOME</Description>
        <RevenueAndExpensesPerBooks>9000</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>9000</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>INTEREST ON INSTALLMENT SALE</Description>
        <RevenueAndExpensesPerBooks>3448</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>3448</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherNotesLoansRcvblLongSch documentId="RetDoc3">
      <OtherNotesLoansRcvblLong>
        <BorrowersName>
          <Individual>GONZALEX SANTOS ANGELICA</Individual>
        </BorrowersName>
        <RelationshipToInsider>NONE</RelationshipToInsider>
        <OriginalAmountOfLoan>65000</OriginalAmountOfLoan>
        <BalanceDue>65000</BalanceDue>
        <DateOfNote>2010-11</DateOfNote>
        <MaturityDate>2025-12</MaturityDate>
        <RepaymentTerms>MONTHLY PAYMENT OF 621.17</RepaymentTerms>
        <InterestRate>0.0008</InterestRate>
        <SecurityProvidedByBorrower>DEED OF TRUST-PROPERTY</SecurityProvidedByBorrower>
        <PurposeOfLoan>PURCHASE HOUSE-4013 BELFORT,HOUSTON</PurposeOfLoan>
        <DescOfLenderConsideration>5,000</DescOfLenderConsideration>
        <ConsiderationFmv>65000</ConsiderationFmv>
      </OtherNotesLoansRcvblLong>
    </OtherNotesLoansRcvblLongSch>
    <SubstantialContributorsSch documentId="RetDoc13">
      <SubstantialContributor>
        <PersonName>DONALD W CLICK</PersonName>
        <USAddress>
          <AddressLine1>22592 E MARTIN DR</AddressLine1>
          <City>PORTER</City>
          <State>TX</State>
          <ZIPCode>77365</ZIPCode>
        </USAddress>
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