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      <Desc>see attached - same as Part III line 1</Desc>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <BookValueAmt>129892</BookValueAmt>
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        <BookValueAmt>2057117</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>26874</OtherCostOrOtherBasisAmt>
        <BookValueAmt>26874</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2213883</TotalBookValueLandBuildingsAmt>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>A M E N</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>P O BOX 571</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78945</ZIPCd>
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        <RecipientEIN>742626889</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAYETTE COUNTY PRESCRIPTION DRUG PROGRAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>151 N WASHINGTONROOM301</AddressLine1Txt>
          <CityNm>LA GRANGE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78945</ZIPCd>
        </USAddress>
        <RecipientEIN>746001544</RecipientEIN>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SCHULENBURG AREA FOOD PANTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 146</AddressLine1Txt>
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        <RecipientEIN>203264905</RecipientEIN>
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        <PurposeOfGrantTxt>FOOD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEJAS HEALTH CARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>E TRAVIS</AddressLine1Txt>
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        <RecipientEIN>753260266</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLUEBONNET TRAILS COMMUNITY SERVICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX O</AddressLine1Txt>
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        <RecipientEIN>742795332</RecipientEIN>
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        <PurposeOfGrantTxt>HEALTH CARE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMBINED COMMUNITY ACTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>165 W AUSTIN</AddressLine1Txt>
          <CityNm>GIDDINGS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78942</ZIPCd>
        </USAddress>
        <RecipientEIN>741548511</RecipientEIN>
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        <PurposeOfGrantTxt>HOUSING</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ART GUILD OF FAYETTEVILLE</BusinessNameLine1Txt>
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          <AddressLine1Txt>114 N LIVE OAK</AddressLine1Txt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAYETTE COUNTY DEPUTY SANTA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <ZIPCd>78945</ZIPCd>
        </USAddress>
        <RecipientEIN>746001544</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GARDENIA JANSSEN ANIMAL SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>240 SVOBODA LN</AddressLine1Txt>
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        </USAddress>
        <RecipientEIN>742726459</RecipientEIN>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>EQUIPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NAVIDAD VALLEY COMMUNITY CONNECTIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 33</AddressLine1Txt>
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        </USAddress>
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        <PurposeOfGrantTxt>EQIPMENT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROUND TOP FAMILY LIBRARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 245</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78954</ZIPCd>
        </USAddress>
        <RecipientEIN>742915181</RecipientEIN>
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        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS CZECH HERITAGE &amp; CULTURAL M</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 6</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78945</ZIPCd>
        </USAddress>
        <RecipientEIN>742832358</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMP INVENTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3701 Highland Park NW</AddressLine1Txt>
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          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44720</ZIPCd>
        </USAddress>
        <RecipientEIN>341580038</RecipientEIN>
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        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FLATONIA ISD EDUCATION FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O Box 1098</AddressLine1Txt>
          <CityNm>FLATONIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78941</ZIPCd>
        </USAddress>
        <RecipientEIN>471563801</RecipientEIN>
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        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF THE LA GRANGE DEPOT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O Box 670</AddressLine1Txt>
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      <RecipientTable>
        <RecipientBusinessName>
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        <USAddress>
          <AddressLine1Txt>P O Box 129</AddressLine1Txt>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAYETTE COMMUNITY FOUNDATION</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>P O Box 664</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78945</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>FAYETTE COUNTY COMMUNITY THEATER</BusinessNameLine1Txt>
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        <USAddress>
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        </USAddress>
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      <RecipientTable>
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        <USAddress>
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          <ZIPCd>78945</ZIPCd>
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      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O Box 392</AddressLine1Txt>
          <CityNm>FAYETTEVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        </USAddress>
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      <RecipientTable>
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        <USAddress>
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      <RecipientTable>
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        <USAddress>
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          <CityNm>LA GRANGE</CityNm>
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        </USAddress>
        <RecipientEIN>463014368</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
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      <RecipientTable>
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          <AddressLine1Txt>936 FM 2436</AddressLine1Txt>
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        </USAddress>
        <RecipientEIN>741207559</RecipientEIN>
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        <PurposeOfGrantTxt>EQUIPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>SMITHVILLE WORKFORCE TRAINING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O Box 231</AddressLine1Txt>
          <CityNm>SMITHVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78957</ZIPCd>
        </USAddress>
        <RecipientEIN>813849953</RecipientEIN>
        <CashGrantAmt>12000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS RAMP PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7270 Anders Daniels Rd</AddressLine1Txt>
          <CityNm>LA GRANGE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78945</ZIPCd>
        </USAddress>
        <RecipientEIN>331139484</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>EQUIPMENT</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers are given a copy.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>