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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SAUSAGE MEAL FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>36781</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>36781</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>245</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>14637</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>300</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NEW YEARS EVE DANCE FUNDRAISER</Event2Nm>
        <GrossReceiptsEvent2Amt>33125</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>33125</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>2895</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>10902</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1250</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1428</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>43644</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>43644</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>1550</CashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>550</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>3598</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1650</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>113550</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>113550</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1550</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2895</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>795</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>29137</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1250</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3378</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>39005</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>74545</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ASSISTANCE WITH MEDICAL NEEDS AND LOST INCOME AFTER ACCIDENT</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>24968</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSISTANCE IS PROVIDED AS NEEDED FOR MEMBERS OF THE COMMUNITY BASED ON HEALTH, ACCIDENT AND INABILITY TO WORK AND CARE FOR THEIR FAMILY</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>All members of the organization are members of the fraternal organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>All members of the fraternal organization elect governing officers annually</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY ELECTED OFFICERS OF ORGANIZATION AND SIGNED BY GRAND KNIGHT (PRESIDENT)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO ORGANIZATION ADDRESS OR TELEPHONE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO ORGANIZATION ADDRESS OR TELEPHONE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII Contact Addresses for Officers, Directors, Etc</FormAndLineReferenceDesc>
        <ExplanationTxt>Brian Anderle - 1182 Scheffe Rd, Windthorst, TX 76389. Adam Wolf - P.O. Box 195, Windthorst, TX 76389. Danny Joe Schroeder - P.O. Box 322, Windthorst, TX 76389. Shawn Price - P.O. Box 185, Windthorst, TX 76389.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PER CAPITA AND CHAPTER DUES: Program service expenses 2,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,271. MEETING REFRESHMENTS: Program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344. FINANCIAL SECRETARY FEE: Program service expenses 314. Management and general expenses 0. Fundraising expenses 0. Total expenses 314. CATHOLIC CHARITIES: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. ST MARY'S CHURCH: Program service expenses 6,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,603. STATE CHARITY ASSESSMENT: Program service expenses 2,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,380. CULTURE OF LIFE: Program service expenses 296. Management and general expenses 0. Fundraising expenses 0. Total expenses 296. CATHOLIC ADVERTISING: Program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>KETTELER HOME CORPORATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 14</AddressLine1Txt>
          <CityNm>WINDTHORST</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76389</ZIPCd>
        </USAddress>
        <EIN>474764021</EIN>
        <PrimaryActivitiesTxt>501(C)(2)TITLE HOLDING CORPORATION FOR THE COUNCIL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(2)</ExemptCodeSectionTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>KETTELER HOME CORPORATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>K</TransactionTypeTxt>
        <InvolvedAmt>6000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>