| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 34. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AMERICAN CANCER SOCIETY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BLESSINGS IN A BOOK. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BOY SCOUTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 375. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY LIBRARY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY CARE CENTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY EMS. PROPERTY DESCRIPTION: 6 AEDS. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY FFA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY SENIOR CENTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY YOUTH CIVIC. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CUB SCOUTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 375. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DARE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HELPINGS HANDS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KNIGHTS OF COLUMBUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LITTLE LEAGUE BASEBALL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OZONA COMMUNITY CENTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OZONA WOMEN'S FORUM. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OZONA WOMEN'S LEAGUE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RELAY FOR LIFE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SHERIFF DEPARTMENT. PROPERTY DESCRIPTION: MOBILE DEFIBRILLATORS. AMOUNT GIVEN: 11,225. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TEXAS CHALLENGE ACADEMY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TOYS FOR TOTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WEST TEXAS REHAB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: YMCA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OTHER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BLINN COLLEGE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TEXAS TECH UNIVERSITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,625. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,111. DESCRIPTION: BANK CHARGES. AMOUNT: 163. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCES. AMOUNT: 160. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 1,082. DESCRIPTION: DOOR PRIZES. AMOUNT: 101,734. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,675. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 3,929. DESCRIPTION: FOOD COSTS. AMOUNT: 12,772. DESCRIPTION: MERCHANDISE FOR SALE. AMOUNT: 9,483. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 2,092. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35. DESCRIPTION: REIMBURSEMENT EXPENSES. AMOUNT: 880. DESCRIPTION: STORAGE. AMOUNT: 510. DESCRIPTION: SUPPLIES. AMOUNT: 1,093. DESCRIPTION: TAXES. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 137,100. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 1,371. END OF YEAR AMOUNT: 1,371. |