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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES ADVERTISING 325 OFFICE SUPPLIES 721 CONFERENCES &amp; MEETINGS 4,049 INSURANCE 1,458 ALUMNI 300 BANK SERVICE CHARGES 1,041 COE EXPENSES 6,702 DUES/SUBSCRIPTIONS 270 GOLD RUSH EXPENSES 1,057 MISCELLANEOUS EXPENSE 3,340 NEW TEACHER AWARDS 5,300 TOTAL 24,563</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>PREPAID EXPENSES AND DEFERRED CHARGES 536 537 LAPTOP AND PRINTER 1,940 1,940 LESS ACCUMULATED DEPRECIATION 1,940 1,940 SIGN 0 0 EQUIPMENT 0 0 WEBSITE 3,375 3,375 LESS ACCUMULATED AMORTIZATION 3,375 3,375 GRANTS 7,167 1 TOTAL 7,703 538</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>DEFERRED REVENUE 16,500 0 UNREALIZED GAIN/LOSS 498 13,461</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SEGUIN EDUCATION FOUNDATION WILL GENERATE AND DISTRIBUTE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND ENHANCE OPPORTUNITIES FOR ALL STUDENTS ENROLLED IN THE SEGUIN INDEPENDENT SCHOOL DISTRICT, ALONG WITH PROVIDING A COMMUNICATION LINK TO GRADUATES AND THE COMMUNITY. THE FOUNDATION WILL ACHIEVE ACADEMIC EXCELLENCE, SUPPORTING STAFF FOR INNOVATIVE AND EXEMPLARY TEACHING, BUILDING COMMUNITY AWARENESS FOR THE SEGUIN EDUCATION FOUNDATION AND INSPIRING PARENTS AND COMMUNITY TO PARTICIPATE WITH THE SCHOOL DISTRICT IN ENRICHING EDUCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 28</FormAndLineReferenceDesc>
        <ExplanationTxt>22 INNOVATIVE GRANTS WERE FUNDED AT 10 SEPERATE SCHOOL CAMPUSES IN THE SEGUIN INDEPENDENT SCHOOL SYSTEM. THESE GRANTS INVOLVED THE INTERACTION OF APPROXIMATELY OVER 5,000 STUDENTS IN DIFFERENT PROJECTS RANGING FROM TECHNOLOY, CURRICULUM, FINE ARTS AND CLASSROOM IMPROVEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>