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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>950</EOYAmt>
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        <EOYAmt>3085</EOYAmt>
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      <GrantsPayableGrp>
        <BOYAmt>248195</BOYAmt>
        <EOYAmt>265206</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>648</BOYAmt>
        <EOYAmt>1000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>269591</BOYAmt>
        <EOYAmt>269291</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>434374</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>356788</BOYAmt>
        <EOYAmt>434374</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>626379</BOYAmt>
        <EOYAmt>703665</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>77586</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>607966</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>560634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554664</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>555519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>664710</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>560634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554664</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>555519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>664710</CurrentTaxYearAmt>
        <TotalAmt>2943493</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2943493</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>739</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>212</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>951</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2556</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>547</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>3103</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2947547</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>21282</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99840</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>1404</DepreciationAmt>
        <BookValueAmt>554</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>2777</DepreciationAmt>
      </OtherLandBuildingsGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1000</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>672273</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>672273</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>672273</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>594687</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>594687</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>594687</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>10121</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>6183</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOORE OPTIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 391</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>34620</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>6524</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>113758</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>46006</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>11744</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>6800</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>128455</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>6183</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>62135</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>13848</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FREEDOM CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>306 WEST 7TH</AddressLine1Txt>
          <CityNm>DUMAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79029</ZIPCd>
        </USAddress>
        <CashGrantAmt>30238</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>6374</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>11644</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>6183</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>