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      <PhoneNum>8309977094</PhoneNum>
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      <TotalRevenueAmt>31180</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>7500</GrantsAndSimilarAmountsPaidAmt>
      <FeesAndOtherPymtToIndCntrctAmt>3330</FeesAndOtherPymtToIndCntrctAmt>
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        <EOYAmt>0</EOYAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>REBECCA HOFFMAN</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SHERRI BUMPAS</PersonNm>
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          <AddressLine1Txt>80 NEFFENDORF TRAIL</AddressLine1Txt>
          <CityNm>FREDERICKSBURG</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78624</ZIPCd>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
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      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
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        <ExplanationTxt>DESCRIPTION: INTEREST INCOME. AMOUNT: 298.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DISCOUNTS AND REFUNDS. AMOUNT: 1.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 14</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPRECIATION. AMOUNT: 1,733. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,239. TOTAL TO FORM 990-EZ, LINE 14: 3,972.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DUES &amp; SUBSCRIPTIONS. AMOUNT: 922. DESCRIPTION: INSURANCE. AMOUNT: 1,076. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,707. DESCRIPTION: MEETING EXPENSES. AMOUNT: 874. DESCRIPTION: SUPPLIES. AMOUNT: 318. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 306. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,373. DESCRIPTION: DSA BANQUET. AMOUNT: 1,837. TOTAL TO FORM 990-EZ, LINE 16: 8,413.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PREPAID EVENT EXPENSES. BEG. OF YEAR AMOUNT: 4,502. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 479. END OF YEAR AMOUNT: 276.</ExplanationTxt>
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    <ReasonableCauseExplanation documentId="RetDoc2125800001">
      <ExplanationTxt>THIS RETURN IS BEING FILED LATE DUE TO REJECTION NOTICES AND NOT BEING ABLE TO GET ASSISTANCE DURING THE FILING SHUT DOWN AND THEN ADDITIONAL DELAYS. WE HAVE TRIED TO GET IT TAKEN CARE OF MULTIPLE TIMES AND ALONG WITH NOT HAVING HAD THIS TYPE OF PROBLEM BEFORE. TODAY WE REACHED SOMEONE AND THEY WERE ABLE TO HELP SO HOPEFULLY THIS WILL GO THROUGH. THIS ORGANIZATION TRIES TO HELP AND ANY PENALTY WILL AFFECT WHAT THEY DO. WE RESPECTFULLY REQUEST THAT YOU ACCEPPT THIS AS A REASONABLE CAUSE AND NOT CHARGE ANY LATE FILING PENALTIES. THANK YOU FOR YOUR ASSISTANCE.</ExplanationTxt>
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      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
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