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        <EOYAmt>323000</EOYAmt>
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        <BOYAmt>336359</BOYAmt>
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        <EOYAmt>872660</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>447075</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>420378</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>414391</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>454193</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2666</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3575</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2892</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>128</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>4586</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7500</CurrentTaxYearAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8619</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8041</DepreciationAmt>
        <BookValueAmt>578</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>578</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BILLY T CATTAN RECOVERY OUTREACH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>802 E CRESTWOOD DRIVE</AddressLine1Txt>
          <CityNm>VICTORIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77901</ZIPCd>
        </USAddress>
        <RecipientEIN>742961798</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>18500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALHOUN COMMUNITY MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>331 ALCOA DRIVE</AddressLine1Txt>
          <CityNm>PORT LAVACA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77979</ZIPCd>
        </USAddress>
        <RecipientEIN>760129997</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>59000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALHOUN COUNTY SENIOR CITIZENS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 128</AddressLine1Txt>
          <CityNm>PORT LAVACA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77979</ZIPCd>
        </USAddress>
        <RecipientEIN>741921482</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALHOUN COUNTY YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>713 HWY 35 S</AddressLine1Txt>
          <CityNm>PORT LAVACA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77979</ZIPCd>
        </USAddress>
        <RecipientEIN>741368574</RecipientEIN>
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        <CashGrantAmt>37500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOOD BANK OF THE GOLDEN CRESCENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 5085</AddressLine1Txt>
          <CityNm>VICTORIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77903</ZIPCd>
        </USAddress>
        <RecipientEIN>742534561</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIRL SCOUTS OF GREATER SOUTH TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>202 E MADISON</AddressLine1Txt>
          <CityNm>HARLINGEN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78550</ZIPCd>
        </USAddress>
        <RecipientEIN>741256499</RecipientEIN>
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        <CashGrantAmt>9000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOLDEN CRESCENT CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1627</AddressLine1Txt>
          <CityNm>VICTORIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77902</ZIPCd>
        </USAddress>
        <RecipientEIN>742743738</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>23000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GULF COAST COUNCIL BOY SCOUTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 EVERHART TERRACE BLDG A</AddressLine1Txt>
          <CityNm>CORPUS CHRISTI</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78411</ZIPCd>
        </USAddress>
        <RecipientEIN>741143068</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MID COAST FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2010 N NAVARRO SUITE A</AddressLine1Txt>
          <CityNm>VICTORIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77901</ZIPCd>
        </USAddress>
        <RecipientEIN>742605669</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>28000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTH TEXAS ASSESSMENT AND REFERRAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4208 RETAMA CIRCLE</AddressLine1Txt>
          <CityNm>VICTORIA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77901</ZIPCd>
        </USAddress>
        <RecipientEIN>741977674</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE HARBOR'S BENEVOLENCE FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1300</AddressLine1Txt>
          <CityNm>PORT LAVACA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77979</ZIPCd>
        </USAddress>
        <RecipientEIN>742578679</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE HARBOR CHILDRENS ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1300</AddressLine1Txt>
          <CityNm>PORT LAVACA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77979</ZIPCd>
        </USAddress>
        <RecipientEIN>742578679</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>35000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPECIAL EVENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>9785</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>12</Total501c3OrgCnt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IF ANY CONFLICT OF INTEREST EXISTS, IT IS DOCUMENTED AND THE BOARD MEMBER REFRAINS FROM VOTE OR DISCUSSION THAT MIGHT CALL THEIR IMPARTIALITY INTO QUESTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION, PERFORMANCE EVALUATION, AND ANNUAL WORK PLAN FOR THE EXECUTIVE DIRECTOR ARE REVIEWED, AND RECOMMENDATIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION ADJUSTMENTS ARE COMMUNICATED TO THE ACCOUNTANT BY THE BOARD CHAIR, AND ANNUAL PERFORMANCE EVALUATION IS MAINTAINED IN THE PERSONNEL FILE OF THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>