990-PF. or Section 4947(a)(1) Trust Treated as Private Foundation VOICE OF ELIJAH INC PO BOX 2257 ROCKWALL, TX

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1 Form 990-PF OMB No. -00 Return of Private Foundation 0 or Section 97() Trust Treated as Private Foundation G Do not enter social security numbers on this form as it may be made public. G Information about Form 990-PF and its separate instructions is at Department of the Treasury Internal Revenue Service For calendar year 0 or tax year beginning, 0, and ending PO BO 7 ROCKWALL, T G Check all that apply: Initial return Initial return of a former public charity Final return Amended return Address change Name change H Check type of organization: Section 0() exempt private foundation Section 97() nonexempt charitable trust Other taxable private foundation Cash I Fair market value of all assets at end of year J Accounting method: Accrual (from I, column, line ) Other (specify) G (, column must be on cash basis.) 7,77. Analysis of Revenue and Expenses (The total of amounts in columns,, and may not necessarily equal the amounts in column (see instructions).) Contributions, gifts, grants, etc., received (attach schedule)... Check G if the foundation is not required to attach Sch. B Revenue and expenses per books Open to Public Inspection, A Employer identification number B Telephone number (see instructions) C If exemption application is pending, check here. G D Foreign organizations, check here G Foreign organizations meeting the 8% test, check here and attach computation G E If private foundation status was terminated under section 07()(A), check here G F If the foundation is in a 0-month termination under section 07()(B), check here G Net investment income Adjusted net income Disbursements for charitable purposes (cash basis only) 0,9. Interest on savings and temporary cash investments Dividends and interest from securities a Gross rents b Net rental income or (loss) a Net gain or (loss) from sale of assets not on line b Gross sales price for all R E V E N U E a b c O P E R A T I N G A N D A D M I N I S T R A T I V E E P E N S E S assets on line a Capital gain net income (from V, line ).... Net short-term capital gain Income modifications Gross sales less returns and allowances Less: Cost of goods sold Gross profit or (loss) (attach schedule) Other income (attach schedule) Add lines through Compensation of officers, directors, trustees, etc... Other employee salaries and wages Pension plans, employee benefits a Legal fees (attach schedule) ST b Accounting fees (attach sch).... SEE c Other professional fees (attach sch) Interest Taxes (attach schedule)(see instrs)...see......stm Depreciation (attach 0,9.,89.,89.,9.,9.,7,7,9.,,9., 9,9. 9,9. 0,7. 0,7. schedule) and depletion Occupancy operating and administrative expenses. Add lines through Contributions, gifts, grants paid Subtract line from line : Travel, conferences, and meetings Printing and publications Other expenses (attach schedule) SEE STATEMENT expenses and disbursements. Add lines and a 0,7. Excess of revenue over expenses and disbursements ,7. b Net investment income (if negative, enter -0-)... c Adjusted net income (if negative, enter -0-).... For Paperwork Reduction Act Notice, see instructions. TEEA00L // 0,7.

2 I Balance Sheets Cash ' non-interest-bearing Savings and temporary cash investments Accounts receivable G Less: allowance for doubtful accounts G Pledges receivable G Less: allowance for doubtful accounts G Grants receivable Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see instructions) Other notes and loans receivable (attach sch)... G Less: allowance for doubtful accounts G 7 A S S E T S 8 9 Beginning of year Book Value Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.) Page End of year Book Value Fair Market Value 7,. 7,77. 7,77. 7,. 7,77. 7,77. 7,. 7,. 7,77. 7,77. 7,. 7,77. Inventories for sale or use Prepaid expenses and deferred charges a Investments ' U.S. and state government obligations (attach schedule) b Investments ' corporate stock (attach schedule) c Investments ' corporate bonds (attach schedule) Investments ' land, buildings, and equipment: basis G L I A B I L I T I E S N F E U T N D A S B S A E L T A S N C O E R S 7 Less: accumulated depreciation (attach schedule) G Investments ' mortgage loans Investments ' other (attach schedule) Land, buildings, and equipment: basis G Less: accumulated depreciation (attach schedule) G Other assets (describe G ) assets (to be completed by all filers ' see the instructions. Also, see page, item I) Accounts payable and accrued expenses Grants payable Deferred revenue Loans from officers, directors, trustees, & other disqualified persons Mortgages and other notes payable (attach schedule) ) Other liabilities (describeg liabilities (add lines 7 through ) Foundations that follow SFAS 7, check here G and complete lines through and lines 0 and. Unrestricted Temporarily restricted Permanently restricted Foundations that do not follow SFAS 7, check here... G and complete lines 7 through. 7 Capital stock, trust principal, or current funds Paid-in or capital surplus, or land, bldg., and equipment fund Retained earnings, accumulated income, endowment, or other funds net assets or fund balances (see instructions) liabilities and net assets/fund balances (see instructions) II Analysis of Changes in Net Assets or Fund Balances net assets or fund balances at beginning of year ' I, column, line 0 (must agree with end-of-year figure reported on prior year's return) Enter amount from, line 7a Other increases not included in line (itemize) G Add lines,, and Decreases not included in line (itemize) G net assets or fund balances at end of year (line minus line ) ' I, column, line TEEA00L // 7,. -9,7. 7,77. 7,77.

3 Capital Gains and Losses for Tax on Investment Income V List and describe the kind(s) of property sold (e.g., real estate, -story brick warehouse; or common stock, 00 shares MLC Company) a b c d e How acquired P ' Purchase D ' Donation Date acquired (mo., day, yr.) Page Date sold (mo., day, yr.) (e) Gross sales price (f) Depreciation allowed (or allowable) (g) Cost or other basis plus expense of sale (h) Gain or (loss) (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on //9 (j) Adjusted basis (k) Excess of col. (i) (i) F.M.V. as of //9 as of //9 over col. (j), if any (l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col. (h)) a b c d e If gain, also enter in, line 7 If (loss), enter -0- in, line 7 Capital gain net income or (net capital loss) Net short-term capital gain or (loss) as defined in sections () and (): If gain, also enter in, line 8, column (see instructions). If (loss), enter -0in, line Part V Qualification Under Section 90(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 90 tax on net investment income.) If section 90() applies, leave this part blank. Was the foundation liable for the section 9 tax on the distributable amount of any year in the base period? If ',' the foundation does not qualify under section 90(e). Do not complete this part. Enter the appropriate amount in each column for each year; see the instructions before making any entries. Base period years Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of noncharitable-use assets,78.,789. 8,8. 0,77.,07. No Distribution ratio (col. divided by col. ) 9,00.,809.,. 9,0., of line, column Average distribution ratio for the -year base period ' divide the total on line by, or by the number of years the foundation has been in existence if less than years Enter the net value of noncharitable-use assets for 0 from Part, line ,. Multiply line by line ,99. Enter % of net investment income (% of, line 7b) Add lines and ,99. 8 Enter qualifying distributions from I, line ,7. If line 8 is equal to or greater than line 7, check the box in Part VI, line b, and complete that part using a % tax rate. See the Part VI instructions. TEEA00L //

4 Excise Tax Based on Investment Income (Section 90, 90, 90(e), or 98 ' see instructions) Part VI and enter '' on line. a Exempt operating foundations described in section 90(), check here G Date of ruling or determination letter: (attach copy of letter if necessary ' see instructions) b Domestic foundations that meet the section 90(e) requirements in Part V, check here.. G and enter % of, line 7b Page a 0 estimated tax pmts and 0 overpayment credited to a b Exempt foreign organizations ' tax withheld at source b c Tax paid with application for extension of time to file (Form 888) c d Backup withholding erroneously withheld d 7 credits and payments. Add lines a through d if Form 0 is attached Enter any penalty for underpayment of estimated tax. Check here 8 9 Tax due. If the total of lines and 8 is more than line 7, enter amount owed G 9 0 Overpayment. If line 7 is more than the total of lines and 8, enter the amount overpaid G 0 Enter the amount of line 0 to be: Credited to 07 estimated tax G Refunded G.... c All other domestic foundations enter % of line 7b. Exempt foreign organizations enter % of, line, col Tax under section (domestic section 97() trusts and taxable foundations only. Others enter -0-) Add lines and Subtitle A (income) tax (domestic section 97() trusts and taxable foundations only. Others enter -0-).. Tax based on investment income. Subtract line from line. If zero or less, enter Credits/Payments: Part VII-A Statements Regarding Activities No a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? a b Did it spend more than 00 during the year (either directly or indirectly) for political purposes (see Instructions for the definition)? b c If the answer is '' to a or b, attach a detailed description of the activities and copies of any materials published or distributed by the foundation in connection with the activities. c Did the foundation file Form 0-POL for this year? d Enter the amount (if any) of tax on political expenditures (section 9) imposed during the year: () On the foundation..... G () On foundation managers G e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers G Has the foundation engaged in any activities that have not previously been reported to the IRS? If ',' attach a detailed description of the activities. Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If ',' attach a conformed copy of the changes a Did the foundation have unrelated business gross income of,000 or more during the year? b If ',' has it filed a tax return on Form 990-T for this year? Was there a liquidation, termination, dissolution, or substantial contraction during the year? If ',' attach the statement required by General Instruction T. Are the requirements of section 08(e) (relating to sections 9 through 9) satisfied either:? By language in the governing instrument, or? By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? Did the foundation have at least,000 in assets at any time during the year? If ',' complete I, col., and Part V a Enter the states to which the foundation reports or with which it is registered (see instructions) G a b 7 8b T b If the answer is '' to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General Instruction G? If 'No,' attach explanation Is the foundation claiming status as a private operating foundation within the meaning of section 9(j)() or 9(j)() for calendar year 0 or the taxable year beginning in 0 (see instructions for V)? If ',' complete V. 9 Did any persons become substantial contributors during the tax year? If ',' attach a schedule listing their names and addresses TEEA00L //

5 Statements Regarding Activities (continued) Part VII-A At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning of section ()? If ',' attach schedule (see instructions) Page Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges? If ',' attach statement (see instructions) Did the foundation comply with the public inspection requirements for its annual returns and exemption application?.... Website address G The books are in care of G ROYCE GONZALEZ Telephone no. G Located at G PO BO 7 ROCKWALL T ZIP + G G Section 97() nonexempt charitable trusts filing Form 990-PF in lieu of Form 0 ' Check here and enter the amount of tax-exempt interest received or accrued during the year G At any time during calendar year 0, did the foundation have an interest in or a signature or other authority over a bank, securities, or other financial account in a foreign country? No No See the instructions for exceptions and filing requirements for FinCEN Form. If ',' G enter the name of the foreign country Part VII-B Statements Regarding Activities for Which Form 70 May Be Required File Form 70 if any item is checked in the '' column, unless an exception applies. a During the year did the foundation (either directly or indirectly): () Engage in the sale or exchange, or leasing of property with a disqualified person? No () Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? () Furnish goods, services, or facilities to (or accept them from) a disqualified person? () Pay compensation to, or pay or reimburse the expenses of, a disqualified person? No No No () Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? No () Agree to pay money or property to a government official? (Exception. Check 'No' if the foundation agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days.) No b If any answer is '' to a()'(), did any of the acts fail to qualify under the exceptions described in Regulations section.9- or in a current notice regarding disaster assistance (see instructions)? Organizations relying on a current notice regarding disaster assistance check here G c Did the foundation engage in a prior year in any of the acts described in a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 0? b c No Taxes on failure to distribute income (section 9) (does not apply for years the foundation was a private operating foundation defined in section 9(j)() or 9(j)()): a At the end of tax year 0, did the foundation have any undistributed income (lines d and e, II) for tax year(s) beginning before 0? If ',' list the years G 0, 0, 0, 0 No b Are there any years listed in a for which the foundation is not applying the provisions of section 9() (relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 9() to all years listed, answer 'No' and attach statement ' see instructions.) c If the provisions of section 9() are being applied to any of the years listed in a, list the years here. b b If ',' did it have excess business holdings in 0 as a result of () any purchase by the foundation or disqualified persons after May, 99; () the lapse of the -year period (or longer period approved by the Commissioner under section 9(7)) to dispose of holdings acquired by gift or bequest; or () the lapse of the 0-, -, or 0-year first phase holding period? (Use Schedule C, Form 70, to determine if the foundation had excess business holdings in 0.) b a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? a G 0, 0, 0, 0 a Did the foundation hold more than a % direct or indirect interest in any business enterprise at any time during the year? No b Did the foundation make any investment in a prior year (but after December, 99) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 0? b TEEA00L //

6 Part VII-B Statements Regarding Activities for Which Form 70 May Be Required (continued) a During the year did the foundation pay or incur any amount to: () Carry on propaganda, or otherwise attempt to influence legislation (section 9(e))? No () Influence the outcome of any specific public election (see section 9); or to carry on, directly or indirectly, any voter registration drive? () Provide a grant to an individual for travel, study, or other similar purposes? No No () Provide a grant to an organization other than a charitable, etc., organization described in section 9()(A)? (see instructions) No () Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? No b If any answer is '' to a()'(), did any of the transactions fail to qualify under the exceptions described in Regulations section.9 or in a current notice regarding disaster assistance (see instructions)? Organizations relying on a current notice regarding disaster assistance check here G c If the answer is '' to question a(), does the foundation claim exemption from the tax because it maintained expenditure responsibility for the grant? If ',' attach the statement required by Regulations section.9'. Page b No a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? b If '' to b, file Form a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?... No b If ',' did the foundation receive any proceeds or have any net income attributable to the transaction? b Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors List all officers, directors, trustees, foundation managers and their compensation (see instructions). Title, and average Compensation Contributions to hours per week employee benefit (If not paid, Name and address devoted to position plans and deferred enter -0-) compensation (e) Expense account, other allowances SEE STATEMENT,89. Compensation of five highest-paid employees (other than those included on line ' see instructions). If none, enter 'NONE.' Contributions to Title, and average Name and address of each employee (e) Expense account, employee benefit Compensation hours per week paid more than 0,000 other allowances plans and deferred devoted to position compensation NONE number of other employees paid over 0, G TEEA00L // 0

7 Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) Part VIII Five highest-paid independent contractors for professional services (see instructions). If none, enter 'NONE.' Name and address of each person paid more than 0,000 Type of service Page 7 Compensation NONE 0 number of others receiving over 0,000 for professional services G -A Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. DISTRIBUTION OF RELIGIOUS AND EDUCATIONAL MATERIALS SUCH AS BOOKS, ARTICLES, NEWSLETTERS, CDS/DVDS AND REFERENCE MATERIALS. Expenses 0,7. -B Summary of Program-Related Investments (see instructions) Describe the two largest program-related investments made by the foundation during the tax year on lines and. Amount All other program-related investments. See instructions.. Add lines through G TEEA007L //

8 Page 8 Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.) Part Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes: a Average monthly fair market value of securities b Average of monthly cash balances c Fair market value of all other assets (see instructions) d (add lines a, b, and c) e Reduction claimed for blockage or other factors reported on lines a and c (attach detailed explanation) e Acquisition indebtedness applicable to line assets Subtract line from line d Cash deemed held for charitable activities. Enter -/% of line (for greater amount, see instructions) Net value of noncharitable-use assets. Subtract line from line. Enter here and on Part V, line Minimum investment return. Enter % of line a b c d,99.,99.,99.,.,8. Distributable Amount (see instructions) (Section 9(j)() and (j)() private operating foundations and certain foreign organizations check here G and do not complete this part.) Minimum investment return from Part, line ,8. a Tax on investment income for 0 from Part VI, line a b Income tax for 0. (This does not include the tax from Part VI.) b c Add lines a and b Distributable amount before adjustments. Subtract line c from line Recoveries of amounts treated as qualifying distributions Add lines and Deduction from distributable amount (see instructions) Distributable amount as adjusted. Subtract line from line. Enter here and on II, line c 7,8.,8.,8. I Qualifying Distributions (see instructions) Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: a Expenses,, gifts, etc. ' total from, column, line b Program-related investments ' total from -B Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes..... Amounts set aside for specific charitable projects that satisfy the: a Suitability test (prior IRS approval required) b Cash distribution test (attach the required schedule) Qualifying distributions. Add lines a through b. Enter here and on Part V, line 8, and II, line..... Foundations that qualify under section 90(e) for the reduced rate of tax on net investment income. Enter % of, line 7b (see instructions) Adjusted qualifying distributions. Subtract line from line a b 0,7. a b 0,7. 0,7. Note: The amount on line will be used in Part V, column, in subsequent years when calculating whether the foundation qualifies for the section 90(e) reduction of tax in those years. TEEA008L //

9 Page 9 II Undistributed Income (see instructions) Corpus Distributable amount for 0 from, line Undistributed income, if any, as of the end of 0: a Enter amount for 0 only b for prior years: 0, 0, 0 80,8,09.,808. f of lines a through e Qualifying distributions for 0 from Part II, line : G 0,7. a Applied to 0, but not more than line a... Excess distributions carryover applied to (If an amount appears in column, the same amount must be shown in column.) Enter the net total of each column as indicated below: a Corpus. Add lines f, c, and e. Subtract line ,08,7. e Undistributed income for 0. Subtract line a from line a. Taxable amount ' see instructions f Undistributed income for 0. Subtract lines d and from line. This amount must be distributed in Amounts treated as distributions out of corpus to satisfy requirements imposed by section 70()(F) or 9(g)() (Election may be required ' see instructions) Excess distributions carryover from 0 not applied on line or line 7 (see instructions).,8. 9 Excess distributions carryover to 07. Subtract lines 7 and 8 from line a Analysis of line 9: d Excess from e Excess from ,8. 9,. d Subtract line c from line b. Taxable amount ' see instructions a Excess from b Excess from c Excess from b Prior years' undistributed income. Subtract line b from line b c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 9 tax has been previously assessed ,,9. b Applied to undistributed income of prior years (Election required ' see instructions) c Treated as distributions out of corpus (Election required ' see instructions) d Applied to 0 distributable amount e Remaining amount distributed out of corpus. 0,8. Excess distributions carryover, if any, to 0: a From ,8. b From ,787. c From d From e From Years prior to 0,8,79. 9, ,8,09.,808. 9,. TEEA009L //

10 Private Operating Foundations (see instructions and Part VII-A, question 9) V a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 0, enter the date of the ruling G 9(j)() or b Check box to indicate whether the foundation is a private operating foundation described in section a Enter the lesser of the adjusted net Tax year Prior years income from or the minimum investment return from Part for each year listed b 8% of line a c Qualifying distributions from I, line for each year listed Page 0 9(j)() (e) d Amounts included in line c not used directly for active conduct of exempt activities e Qualifying distributions made directly for active conduct of exempt activities. Subtract line d from line c Complete a, b, or c for the alternative test relied upon: a 'Assets' alternative test ' enter: () Value of all assets () Value of assets qualifying under section 9(j)()(B)(i) b 'Endowment' alternative test ' enter / of minimum investment return shown in Part, line for each year listed c 'Support' alternative test ' enter: () support other than gross investment income (interest, dividends, rents, payments on securities loans (section ()), or royalties) () Support from general public and or more exempt organizations as provided in section 9(j)()(B)(iii) () Largest amount of support from an exempt organization () Gross investment income Part V Supplementary Information (Complete this part only if the foundation had,000 or more in assets at any time during the year ' see instructions.) Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than % of the total received by the foundation before the close of any tax year (but only if they have contributed more than,000). (See section 07().) SEE STATEMENT b List any managers of the foundation who own 0% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 0% or greater interest. NONE Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here G if the foundation only makes to preselected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items a, b, c, and d. a The name, address, and telephone number or address of the person to whom applications should be addressed: b The form in which applications should be submitted and information and materials they should include: c Any submission deadlines: d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: TEEA00L //

11 Part V Supplementary Information (continued) Grants and Contributions Paid During the Year or Approved for Future Payment If recipient is an individual, Recipient show any relationship to Foundation status of any foundation manager Name and address (home or business) or substantial contributor recipient a Paid during the year Purpose of grant or contribution b Approved for future payment G a G b TEEA00L // Page Amount

12 Part VI-A Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated. Program service revenue: Unrelated business income Business code Amount Excluded by section,, or Exclusion code Amount Page (e) Related or exempt function income (See instructions.) a b c d e f g Fees and contracts from government agencies... Membership dues and assessments Interest on savings and temporary cash investments Dividends and interest from securities Net rental income or (loss) from real estate: a Debt-financed property b Not debt-financed property Net rental income or (loss) from personal property Other investment income Gain or (loss) from sales of assets other than inventory.... Net income or (loss) from special events Gross profit or (loss) from sales of inventory Other revenue: a b c d e Subtotal. Add columns,, and (e) Add line, columns,, and (e) (See worksheet in line instructions to verify calculations.) Part VI-B Relationship of Activities to the Accomplishment of Exempt Purposes Line No. I Explain below how each activity for which income is reported in column (e) of Part VI-A contributed importantly to the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes). (See instructions.) TEEA00L //

13 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations Did the organization directly or indirectly engage in any of the following with any other organization described in section 0 of the Code (other than section 0() organizations) or in section 7, relating to political organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of: () Cash () Other assets b Other transactions: () Sales of assets to a noncharitable exempt organization () Purchases of assets from a noncharitable exempt organization () Rental of facilities, equipment, or other assets () Reimbursement arrangements () Loans or loan guarantees () Performance of services or membership or fundraising solicitations c Sharing of facilities, equipment, mailing lists, other assets, or paid employees Page No a () a () b () b () b () b () b () b () c d If the answer to any of the above is ',' complete the following schedule. Column should always show the fair market value of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value in any transaction or sharing arrangement, show in column the value of the goods, other assets, or services received. Line no. Amount involved Name of noncharitable exempt organization Description of transfers, transactions, and sharing arrangements a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 0 of the Code (other than section 0()) or in section 7? b If ',' complete the following schedule. Name of organization Type of organization Description of relationship No Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Sign Here May the IRS discuss this return with the preparer shown below (see instructions)? A PRESIDENT Signature of officer or trustee Print/Type preparer's name Paid Preparer Use Only Date Title Preparer's signature Date CARLA MEDRANO, CPA CARLA MEDRANO, CPA G BEAIRD HARRIS & CO. P.C. Firm's name Firm's address G MERIT DR STE 70 DALLAS, T 7-0 //7 Check if No PTIN P self-employed Firm's EIN Phone no. G (97) 0-00 TEEA00L //

14 OMB No Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service Schedule of Contributors G Attach to Form 990, Form 990-EZ, or Form 990-PF. G Information about Schedule B (Form 990, 990-EZ, 990-PF) and its instructions is at 0 Name of the organization Employer identification number Organization type (check one): Filers of: Form 990 or 990-EZ Section: 0( ) (enter number) organization 97() nonexempt charitable trust not treated as a private foundation 7 political organization Form 990-PF 0() exempt private foundation 97() nonexempt charitable trust treated as a private foundation 0() taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note. Only a section 0(7), (8), or (0) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, totaling,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total. Special Rules For an organization described in section 0() filing Form 990 or 990-EZ that met the -/% support test of the regulations under sections 09() and 70()(A)(vi), that checked Schedule A (Form 990 or 990-EZ), I, line, a, or b, and that received from any one contributor, during the year, total of the greater of (),000 or () % of the amount on (i) Form 990, Part VIII, line h, or (ii) Form 990-EZ, line. Complete Parts I and II. For an organization described in section 0(7), (8), or (0) filing Form 990 or 990-EZ that received from any one contributor, during the year, total of more than,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization described in section 0(7), (8), or (0) filing Form 990 or 990-EZ that received from any one contributor, during the year, exclusively for religious, charitable, etc., purposes, but no such totaled more than,00 If this box is checked, enter here the total that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., totaling,000 or more during the year G Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer 'No' on V, line, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF,, line, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. TEEA070L 08/09/ Schedule B (Form 990, 990-EZ, or 990-PF) (0)

15 Page Schedule B (Form 990, 990-EZ, or 990-PF) (0) of of Name of organization Employer identification number Contributors (see instructions). Use duplicate copies of if additional space is needed. 8, Noncash 87,0 Noncash,90 Noncash 7,00 Noncash 7,0 Noncash,00 Noncash TEEA070L 08/09/ Schedule B (Form 990, 990-EZ, or 990-PF) (0)

16 Page Schedule B (Form 990, 990-EZ, or 990-PF) (0) of of Name of organization Employer identification number Contributors (see instructions). Use duplicate copies of if additional space is needed. 7,9. Noncash 8 0,0. Noncash 9, Noncash 0 9,80 Noncash 8,0 Noncash 0,0 Noncash TEEA070L 08/09/ Schedule B (Form 990, 990-EZ, or 990-PF) (0)

17 Page Schedule B (Form 990, 990-EZ, or 990-PF) (0) of of Name of organization Employer identification number Contributors (see instructions). Use duplicate copies of if additional space is needed. 0,. Noncash 0,0 Noncash,7. Noncash 7,00 Noncash 7,70 Noncash 8 7,. Noncash TEEA070L 08/09/ Schedule B (Form 990, 990-EZ, or 990-PF) (0)

18 Page Schedule B (Form 990, 990-EZ, or 990-PF) (0) of of Name of organization Employer identification number Contributors (see instructions). Use duplicate copies of if additional space is needed. 9,8. Noncash 0,8 Noncash,9 Noncash 8,99. Noncash Noncash Noncash TEEA070L 08/09/ Schedule B (Form 990, 990-EZ, or 990-PF) (0)

19 to Page Schedule B (Form 990, 990-EZ, or 990-PF) (0) of I Name of organization Employer identification number I Noncash Property (see instructions). Use duplicate copies of I if additional space is needed. No. from Description of noncash property given FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received No. from Description of noncash property given No. from Description of noncash property given No. from Description of noncash property given No. from Description of noncash property given No. from Description of noncash property given Schedule B (Form 990, 990-EZ, or 990-PF) (0) TEEA070L 08/09/

20 Page Schedule B (Form 990, 990-EZ, or 990-PF) (0) Name of organization to of II Employer identification number II Exclusively religious, charitable, etc., to organizations described in section 0(7), (8), or (0) that total more than,000 for the year from any one contributor. Complete columns through (e) and the following line entry. For organizations completing II, enter the total of exclusively religious, charitable, etc., of,000 or less for the year. (Enter this information once. See instructions.) G Use duplicate copies of II if additional space is needed. No. from Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + No. from Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + No. from Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + No. from Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + Relationship of transferor to transferee Schedule B (Form 990, 990-EZ, or 990-PF) (0) TEEA070L 08/09/

21 0 FEDERAL STATEMENTS PAGE STATEMENT FORM 990-PF, PART I, LINE B ACCOUNTING FEES (A) EPENSES PER BOOKS ACCOUNTING TOTAL (B) NET INVESTMENT INCOME,9.,9. (C) ADJUSTED NET INCOME (D) CHARITABLE PURPOSES,9.,9. STATEMENT FORM 990-PF, PART I, LINE 8 TAES (A) EPENSES PER BOOKS PAYROLL TAES TOTAL (B) NET INVESTMENT INCOME,7,7 (C) ADJUSTED NET INCOME (D) CHARITABLE PURPOSES,7,7 STATEMENT FORM 990-PF, PART I, LINE OTHER EPENSES (A) EPENSES PER BOOKS BANK & CREDIT CARD FEES DISTRIBUTED MATERIALS MISSION OUTREACH - INTERNET OFFICE EPENSE POSTAGE AND DELIVERY TELEPHONE WEBSITE HOSTING TOTAL (B) NET INVESTMENT INCOME 7,80.,.,0,9 0,.,8.,89. 9,9. (C) ADJUSTED NET INCOME (D) CHARITABLE PURPOSES COMPENSATION CONTRIBUTION TO EBP & DC 7,80.,.,0,9 0,.,8.,89. 9,9. STATEMENT FORM 990-PF, PART VIII, LINE LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES NAME AND ADDRESS HAZEL F CHANDLER PO BO 7 ROCKWALL, T TITLE AND AVERAGE HOURS PER WEEK DEVOTED BOARD CHAIR.00 EPENSE ACCOUNT/ OTHER

22 0 FEDERAL STATEMENTS PAGE STATEMENT (CONTINUED) FORM 990-PF, PART VIII, LINE LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES NAME AND ADDRESS TITLE AND AVERAGE HOURS PER WEEK DEVOTED DONALD HAZARD PO BO 7 ROCKWALL, T DIRECTOR.00 ROYCE GONZALEZ PO BO 7 ROCKWALL, T 7087 CEO 00 DIANE KARNES PO BO 7 ROCKWALL, T CONTRIBUTION TO EBP & DC COMPENSATION 9,99. DIRECTOR.0 JANET LOHMAN PO BO 7 ROCKWALL, T SECRETARY.00 MARY BETH MARTIN PO BO 7 ROCKWALL, T DIRECTOR.0 ANITA MCCAY PO BO 7 ROCKWALL, T DIRECTOR.00 DAVID RIESS PO BO 7 ROCKWALL, T DIRECTOR.00 MARCIA WOODY HARPER PO BO 7 ROCKWALL, T DIRECTOR.0 FREDDY MACK PO BO 7 ROCKWALL, T DIRECTOR.00 ALLYSON WOODY PO BO 7 ROCKWALL, T CORP SECRETARY.00, CHRISTOPHER VANNING PO BO 7 ROCKWALL, T DIRECTOR.00 TOTAL EPENSE ACCOUNT/ OTHER,89.

23 0 FEDERAL STATEMENTS PAGE STATEMENT FORM 990-PF, PART V, LINE A FOUNDATION MANAGERS - % OR MORE CONTRIBUTORS HAZEL F CHANDLER ANITA MCCAY

24 0 FEDERAL WORKSHEETS PAGE AVERAGE MONTHLY CASH BALANCES FORM 990-PF, PART, LINE B CASH BAL. JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER AVERAGES,8,8,99,99,,,88,88 8,9 8,9,87,87,, 0,97 0,97,79,79,7,7,8,8 9,0 9,0 TOTALS 87,898 AVERAGE MONTHLY CASH BALANCES NUMBER OF MONTHS,99