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        <BusinessNameLine1Txt>SOMMERVILLE &amp; ASSOCIATES PC</BusinessNameLine1Txt>
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        <DescriptionProgramSrvcAccomTxt>THE LV PROJECT PROVIDES GRANTS &amp; FINANCIAL ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS WHICH PROVIDE EDUCATION NEEDS AND OTHER LIFE ESSENTIALS TO THOSE LESS FORTUNATE. IT ALSO PROVIDES BENEVOLENCE TO INDIVIDUALS.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>DANA GAGE</PersonNm>
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        <PersonNm>BRETT GAGE</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BARNEY BRIGGS</PersonNm>
        <TitleTxt>TREAS/DIR</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHARLIE JACKSON</PersonNm>
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        <PersonNm>GEORGE DUNHAM</PersonNm>
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        <PersonNm>LISA MCKIBBEN</PersonNm>
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        <PersonNm>BROOKE HARRALSON</PersonNm>
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        <PersonNm>TED HEBERT</PersonNm>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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          <AddressLine1Txt>8217 EUCLID AVE</AddressLine1Txt>
          <CityNm>NORTH RICHLAND HILLS</CityNm>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
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      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
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        <CurrentTaxYearMinus3YearsAmt>24082</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>24079</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>501</CurrentTaxYearAmt>
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        <ExplanationTxt>TRAVEL REIMBURSEMENTS 536 DISCOUNTS AND REBATES 501</ExplanationTxt>
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        <PersonNm>DANA GAGE</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PROPERTY EXPENSES - GRIEF HOUSE</LoanPurposeTxt>
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        <PersonNm>DANA GAGE</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PROPERTY EXPENSE - GRIEF HOUSE</LoanPurposeTxt>
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        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 501 TOTAL 501</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES MARKETING 6,507 OFFICE EXPENSE 7,025 INFORMATION TECHNOLOGY 875 TRAVEL 4,745 MEALS 576 GRIEF HOUSE 8,370 PROGRAM EXPENSES 2,626 NON-INVESTMENT DEPRECIATION 545 TOTAL 31,269</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLE 0 2,500 EQUIPMENT 0 3,323 LESS ACCUMULATED DEPRECIATION 0 545 RECEIVABLES DUE FROM OFFICERS 16,571 13,242 TOTAL 16,571 18,520</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 485 1,000</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LV PROJECT EXISTS TO HELP PEOPLE BE BUOYANT, NOT JUST ON LAKES, BUT IN LIFE.</ExplanationTxt>
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