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        <FundraisingAmt>2153</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4861</TotalAmt>
        <ProgramServicesAmt>491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1472</ManagementAndGeneralAmt>
        <FundraisingAmt>2898</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>592685</TotalAmt>
        <ProgramServicesAmt>516561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41248</ManagementAndGeneralAmt>
        <FundraisingAmt>34876</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>25</BOYAmt>
        <EOYAmt>25</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>300537</BOYAmt>
        <EOYAmt>307307</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>347415</BOYAmt>
        <EOYAmt>316597</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>923</BOYAmt>
        <EOYAmt>923</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4735</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3508</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2059</BOYAmt>
        <EOYAmt>1227</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>300</BOYAmt>
        <EOYAmt>300</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>651259</BOYAmt>
        <EOYAmt>626379</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19886</BOYAmt>
        <EOYAmt>20748</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>246717</BOYAmt>
        <EOYAmt>248195</EOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>648</BOYAmt>
        <EOYAmt>648</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>267251</BOYAmt>
        <EOYAmt>269591</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>384008</BOYAmt>
        <EOYAmt>356788</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>384008</BOYAmt>
        <EOYAmt>356788</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>651259</BOYAmt>
        <EOYAmt>626379</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-29460</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>2240</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>601684</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>607966</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>560634</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>554664</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>555519</CurrentTaxYearAmt>
        <TotalAmt>2880467</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>601684</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>607966</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>560634</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>554664</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>555519</CurrentTaxYearAmt>
        <TotalAmt>2880467</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2880467</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>630</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>739</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>212</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1581</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>2556</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>547</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>3103</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2885151</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>20640</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99840</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99730</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 3,103</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1958</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1060</DepreciationAmt>
        <BookValueAmt>898</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2777</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2448</DepreciationAmt>
        <BookValueAmt>329</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1227</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>648</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>648</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>563225</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>563225</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>563225</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>592685</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>592685</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>592685</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS - GOLDEN SPREAD COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>401 TASCOSA RD</AddressLine1Txt>
          <CityNm>AMARILLO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79124</ZIPCd>
        </USAddress>
        <CashGrantAmt>9127</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CACTUS NAZARENE MINISTRY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 PALO DURO DR</AddressLine1Txt>
          <CityNm>CACTUS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79013</ZIPCd>
        </USAddress>
        <CashGrantAmt>5582</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CARENET PREGNANCY RESOURCE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 391</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>31546</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA 69 INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>609 BELMONT</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>5582</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DUMAS &amp; VICINITY YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1400 S MADDOX</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>109439</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DUMAS DISCOVERY CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 681</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>41932</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DUMAS EDUCATION &amp; SOCIAL MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2020</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>10775</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EPILEPSY FOUNDATION WEST TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5884</AddressLine1Txt>
          <CityNm>AMARILLO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <CashGrantAmt>6764</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEALS ON WHEELS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1535</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>116708</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOORE COUNTY GIRLS TRUST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1505 GEARY RD</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>5582</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOORE COUNTY SENIOR CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2014</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>56472</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PANHANDLE CHILDRENS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1541</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>12852</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAFE PLACE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>306 WEST 7TH</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>27807</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS PANHANDLE CENTERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>412 N MAIN ST</AddressLine1Txt>
          <CityNm>BORGER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79007</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE BRIDGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>804 QUAIL CREEK DRIVE</AddressLine1Txt>
          <CityNm>AMARILLO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79124</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE REFUGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1009 S MADDOX</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>10775</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE WELL HEALTH CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 PALO DURO</AddressLine1Txt>
          <CityNm>CACTUS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79013</ZIPCd>
        </USAddress>
        <CashGrantAmt>5582</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ONLY PROGRAM SERVICE IS COLLECTING FUNDS FOR THE AGENCIES LISTED ON THE ATTCHED SUPPORTING SCHEDULE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO THE ACCOUNTANT ELECTRONICALLY FILING THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
