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        <BookValueAmt>764</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>764</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>WY WORKERS COMP</Desc>
        <BookValueAmt>16000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INVENTORY</Desc>
        <BookValueAmt>5095</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM CITY OF FORT WORTH</Desc>
        <BookValueAmt>402</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>21497</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REGIONAL RESERVES</Desc>
        <Amt>257243</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MISC LIABILITIES</Desc>
        <Amt>2356</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>259599</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ENGAGE INDIVIDUALS WITH AN AFFINITY FOR THE WESTERN LIFESTYLE IN THE SPORT OF TEAM PENNING AND RANCH SORTING. TO DEVELOP THE RESOURCES AND SERVICES FOR THE BENEFIT OF ITS MEMBERS AND TO PROMOTE THE OVERALL GROWTH OF THE SPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTION AND DISSEMINATION OF INFORMATION REGARDING TEAM PENNING. CONDUCTED EVENTS IN THE SPORT OF TEAM PENNING ADMINISTERING ALL AWARDS AND RECOGNITION IN THE VARIOUS EVENTS ON BEHALF OF THE MEMBERSHIP. CONDUCTED ACTIVITIES PROMOTING AND EDUCATING THE SPORT OF TEAM PENNING AND RANCH SORTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS ARE ELECTED BY THE GENERAL MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DECISIONS ARE SUBJECT TO GENERAL APPROVAL BY VIRTUE OF THE NOMINEE AND ELECTION PROCESS. ALL GENERAL MEETINGS OF THE BOARD OF DIRECTORS IS OPEN TO THE GENERAL MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. UPON FILING AND AFTER THE EXECUTIVE COMMITTEE REVIEW, THE RETURN IS AVAILABLE TO THE PUBLIC AND MEMBERS THROUGH THE EXISTING CHANNELS AS SPECIFIED BY THE REGULATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON A CASE BY CASE BASIS, WHEN BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>LOCAL AND NATIONAL REVIEW OF INDIVIDUALS IN SIMILAR POSITION IS CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE CODE REGULATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PRO RIDERS PAYOUT 85,420 0 0 FACILITY EXPENSE 74,258 0 0 TRAVEL 61,339 0 0 SHAVINGS EXPENSE 28,435 0 0 MEALS &amp; ENTERTAINMENT 25,190 0 0 HAY 24,180 0 0 STALL EXPENSE 19,977 0 0 RV &amp; CAMP EXPENSE 17,800 0 0 EQUIPMENT RENTAL 14,498 0 0 COMMISSIONS 8,287 0 0 MISC EXPENSE 7,413 0 0 EVENT INSURANCE 4,542 0 0 SOFTWARE SUBSCRIPTION 4,011 0 0 STORAGE FACILITY 3,145 0 0 SHOW EQUIPMENT EXPENSE 1,342 0 0 BANK &amp; MERCHANT FEES 669 669 0 VENDOR BOOTH 800 0 0 TOTAL 381,306 669 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>