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        <AcquiredDt>2010-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>42" PLASMA TV</PropertyDesc>
        <AcquiredDt>2010-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>529</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2010-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>3810</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>254</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABINETS</PropertyDesc>
        <AcquiredDt>2010-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>541</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>451</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOORING</PropertyDesc>
        <AcquiredDt>2010-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>8752</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7293</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>584</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FORT WORTH LIGHTING</PropertyDesc>
        <AcquiredDt>2010-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>1589</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1324</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>106</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAINTING</PropertyDesc>
        <AcquiredDt>2010-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>5950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4958</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>397</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TILE</PropertyDesc>
        <AcquiredDt>2010-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>5522</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4602</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>368</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FORT WORTH LIGHTING</PropertyDesc>
        <AcquiredDt>2010-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>692</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>577</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS EEI</PropertyDesc>
        <AcquiredDt>2010-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>2480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2067</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>165</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOORING</PropertyDesc>
        <AcquiredDt>2010-07-12</AcquiredDt>
        <CostOrOtherBasisAmt>2999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2010-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>36052</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30043</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>2404</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CANOPY</PropertyDesc>
        <AcquiredDt>2016-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1496</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1496</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc6">
      <InvestmentsCorporateStockGrp>
        <StockNm>GLOBE LIFE INC</StockNm>
        <EOYBookValueAmt>1461</EOYBookValueAmt>
        <EOYFMVAmt>1461</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc7">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75026</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>68185</AccumulatedDepreciationAmt>
        <BookValueAmt>6841</BookValueAmt>
        <EOYFMVAmt>6841</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LoansFromOfficersSchedule documentId="RetDoc3">
      <LoansFromOfficerGrp>
        <LenderPersonNm>LYNN AND VERNON KENNER</LenderPersonNm>
        <TitleTxt>DIRECTORS/OFFICERS</TitleTxt>
        <LoanOriginalAmt>250000</LoanOriginalAmt>
        <BalanceDueAmt>11893</BalanceDueAmt>
        <NoteDt>2010-01</NoteDt>
        <RepaymentTermsTxt>ON DEMAND</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>OPERATING CASH</LoanPurposeTxt>
        <LenderConsiderationDesc>NONE</LenderConsiderationDesc>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>LYNN AND VERNON KENNAR</LenderPersonNm>
        <TitleTxt>DIRECTORS/OFFICERS</TitleTxt>
        <LoanOriginalAmt>10000</LoanOriginalAmt>
        <BalanceDueAmt>10000</BalanceDueAmt>
        <NoteDt>2017-12</NoteDt>
        <RepaymentTermsTxt>ON DEMAND</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>OPERATING CASH</LoanPurposeTxt>
        <LenderConsiderationDesc>NONE</LenderConsiderationDesc>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <OtherDecreasesSchedule documentId="RetDoc8">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSSES</Desc>
        <Amt>66</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc9">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>35986</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>35986</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3025</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1520</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2592</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>100</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>
