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      <PreparerPersonNm>ROBERT L FOSHEE</PreparerPersonNm>
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        <DescriptionProgramSrvcAccomTxt>THIS IS FOR WEBSITE REDISGN, SOFTWARE SUPPORT, AND INFORMATION ON COMMUNITY SERVICES SUCH AS RECOVERY MEETINGS.</DescriptionProgramSrvcAccomTxt>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity: SCHOLARSHIP Grantee Name: ANDREW CATES Grantee Address: 17620 WHITE PERCH LAKE CONROE TX 77384 Amount: 2000 Relationship: NONE</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity: SCHOLARSHIP Grantee Name: SAOIRSE BELL Grantee Address: 509 NURSERY RD SPRING TX 77380 Amount: 2000 Relationship: NONE</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity: SCHOLARSHIP Grantee Name: NATALIA HARRISON Grantee Address: 1019 COLUMBIA RIVER ROAD MONTGOMERY TX 77316 Amount: 250 Relationship: NONE</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity: SCHOLARSHIP Grantee Name: ASHLEY KUCHARSKI Grantee Address: 28910 ASHBROOK LANE MAGNOLIA TX 77355 Amount: 250 Relationship: NONE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity: SCHOLARSHIP Grantee Name: MADISON PERRY Grantee Address: 603 FOREST GLEN MONTGOMERY TX 77316 Amount: 250 Relationship: NONE</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ADVERTISING AND MARKETING Amount: 13868</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: COMMUNITY EVENTS AND SPONSORSHIPS Amount: 2156</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: INFORMATION TECHNOLOGY EXPENSE Amount: 9538</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OFFICE AND SUPPLIES EXPENSES Amount: 8945</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TRAVEL Amount: 82</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: GIFTS Amount: 200</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MEALS AND ENTERTAINMENT Amount: 1569</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TRAILER BOY Amount: 11053 EOY Amount: 11053</ExplanationTxt>
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