A Employer identification number / L PASO, TX D 1. Foreign organizations, check here 85% test, 2 check here and attach compu tatio n

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1 ---Form990=PF - a Z C Return-of-Private Return-of-Private -Foundation F 1 4 or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation Internal Revenue Service Note : The organization may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2005, or tax year beginning JUN 1, 2005, and ending MAY 31, a Net gain or ( loss) from sale of assets not on line 1 0 < W C 7 Gross sales price for all b asse ts on l ine 6a 1, 029,7 Q 0 > 7 Capital gain net income ( from Part N, line 2). D 8 Net short -term capital gain 6,593. C2a 9 Income modifications 0 Gro ss sales less returns 10a and allowances MB No G Check all that a I 0 Initial return 0 Final return Amended return Address chan g e Name chang e Use the IRS Name of organization A Employer identification number / label. MARY L. PEYTON FOUNDATION Otherwise, C/O TINA YAMADA WELLS FARGO BANK print Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number ortype. P.O. BOX See Specific City or town, state, and ZIP code C if exemption application is pending, check here a Instructions. L PASO, TX D 1. Foreign organizations, check here 85% test, 2 check here and attach compu tatio n H Check type of organization 0 Section 501 ( c)(3) exempt private foundation Q Section 4947( a)(1) nonexempt charitable trust = Other taxable private foundation E If private foundation status was terminated I Fair market value of all assets at end of year J Accounting method 0 Cash EX Accrual under section 507(b)(1)(A), check here (from Part ll, col. (c), line 16) 0 Other ( specify ) F If the foundation is in a 60 -month termination $ 4, 011, 327. (Part 1, column (d) must be on cash basis) under section 507 ( b )( 1 ) B), check here J,PWt 1 Analysis of Revenue and Expenses (a) Revenue and (b ) Net investment ( c) Adjusted net income ( d) D i sbursements for charitable purposes (The total of amounts in columns ( b), (c), and ( d) may not ex enses per books income necessarily equal the amounts in column (a)) p (cash basis only) > 1 Contributions, gifts, grants, etc, received 60, Check If the foundation is not required to attach Sch B 3 Interest Lgs and temporary 4, ,158. 4, 158. TATEMENT 2 4 Dividends and interest from securities 89, , ,500- STATEMENT 3 5a Gross rents b Net rental income or (loss) b Less Cost of goods sold c Gross profit or (loss) 9 -r~ 'TATEMENT 1 11 Other income 12 Total. Add lines 1throu g h , , Compensation of officers, directors, tru stees, etc 56, , , , Other employee salaries and wages 20, Pension plans employee benefits 4, , 16a Legal fees STMT b Accounting fees STMT , CL w'w c Other professional fees 17 Interest 18 Taxes STMT 6 3, Depreciation and depletion E 20 Occupancy 4, Travel, conferences, and meetings cc 22 Printing and publications Other expenses STMT CL Total operating and administrative expenses Add lines 13 through Contributions, gifts, grants paid 152, , Total expenses and disbursements. Add lines 24 and , , Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements < 12 1, 5 10 b Net Investment income (if negative, enter -a ) 5 1, e Adjusted net income (it negative, enter -0 -) 58, LHA For Privacy Act and Paperwork Reduction Act Notice, see the instructions. Form 990-PF (2005) klj^

2 MARY L. PEYTON FOUNDATION Form 990 -PF ( 2005) C/_O TINA-YAMADA-WELL S-FARGO--BANK = T02- Paget B a l ance Sheets ^edschedules andamounts Inthedescdpbon Beginning of year End of year column should be for end-ol -year amounts only ( a) Book Value ( b) Book Value ( c) Fair Market Value 1 Cash - non - Interest -bearing 103, , , Savings and temporary cash investments 287, , , Accounts receivable Less allowance for doubtful accounts 4 Pledges receivable Less allowance for doubtful accounts 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons 7 Other noes and loans receivable Less- allowance for doubtful accounts M 8 Inventories for sale or use 9 Prepaid expenses and deferred charges < 10a Investments - U S and state government obligations STMT 8 908, , ,760. b Investments - corporate stock STMT ,086. ;956, F 548,062. c Investments - corporate bonds STMT , , , Investments - land buildings, and equipment basis Less. accumulated depreciation 12 Investments - mortgage loans 13 Investments - other 14 Land, buildings, and equipment basis 5,358. Less accumulated depreciation STMT , Other assets ( describe 16 Total assets ( to be com p leted b y all filers ) 3, 544, F 42-3, Accounts payable and accrued expenses :: 18 Grants payable 19 Deferred revenue 20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable J 22 Other liabilities ( describe 23 Total liabilities ( add lines 17throu h 22 ) Organizations that follow SFAS 117, check here 0 and complete lines 24 through 26 and lines 30 and Unrestricted 25 Temporarily restricted m 26 Permanently restricted r_ Organizations that do not follow SFAS 117, check here EXI LL LL and complete lines 27 through 31. y 27 Capital stock, trust principal, or current funds, 544, 274., 422, Paid - in or capital surplus, or land, bldg, and equipment fund a 29 Retained earnings, accumulated income, endowment, or other funds Z 30 Total net assets or fund balances 3, 544,274. 3, 422, 764. p 31 Total liabilities and net assets and balances , 423, Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column ( a), line 30 (must agree with end-of-year figure reported on pnor year ' s return ) 1 3, 544, Enter amount from Part I, line 27a 2 <121, 510. > 3 Other increases not included in line 2 ( Itemize) Add lines 1, 2, and 3 4 3, 422, Decreases not included in line 2 ( itemize) 5 0 *. 6 Total net assets or fund balances at end of year ( line 4 minus line 5) - Part II, column ( b), line , 422, 764. Form 990-PF (2005)

3 MARY L. PEYTON FOUNDATION _ Form 990-PF(2005)_ - C/O TINA_YAMADA -WELLS -FARGO-BANK = P a 3 P'et IV Caaital Gains and Losses for Tax on Investment Income (a) List and describe the kind (s) of property sold (e g, real estate, ( b How acquired ( c) Date acquired (d) Date sold -Purchase 2-story bnck warehouse, or common stock, 200 shs MLC Co D - (mo Donation, day, yr) (ma, day, yr ) 1a b SEE ATTACHED STATEMENTS C d a b c (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) 1 d e 1, 029,789. 1,048,417. <18,628.: a 4 Complete only for assets showing gain in column ( h) and owned by the foundation on 12/31/69 (I) Gains ( Col (h) gain minus (1) Adjusted basis (k) Excess of col (i) col or (), less th an (I) F M V as of 12/31/69 as of 12/31/69 over col (j), if any L osses but not ( from col ( ()) h d e <18,628.: If ain, also enter in Part I, line 7 2 Ca p ital g ain net income or ( net ca p ital loss ) If?loss), enter -0- in Part 1, line <18, Net short -term capital gain or (loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I, line 8, column (c) If (loss), enter -0- in Part I, line 8 3 6, 593. I Pwt V I Qualification Under Section 4940 (e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940 (a) tax on net investment income ) If section 4940(d)(2) applies, leave this part blank Was the organization liable for the section 4942 tax on the distributable amount of any year in the base periods Yes EJ No If `Yes' the organization does not qualify under section 4940 ( e) Do not complete this part 1 Enter the appropriate amount in each column for each year, see instructions before making any entries N/A Base periiod years Calendar year ( or tax year be g innin g m Adjusted qualifying (bdistributions Net value of noncharitable-use assets Distribution ratio (col (b) divided by col (c)) Total of line 1, column (d) 2 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years 3 4 Enter the net value of nonchantable-use assets for 2005 from Part X, line Multiply line 4 by line Enter 1% of net investment income (1% of Part I, line 27b) 6 7 Add lines 5 and Enter qualifying distributions from Part XII, line 4 8 If line 8 is equal to or greater than line 7, check the box in Part VI, line 1 b, and complete that part using a 1 % tax rate See the Part VI instructions / Form 990-PF (2005)

4 MARY L. PEYTON FOUNDATION Form 990-PF (2005 C /-O-TINA YAMADA--WELL S-FARGO--BANK =12 7" Pa e 4 Pert Vt, Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or see instructions) 1 a Exempt operating foundations described in section 4940(d)(2), check here M and enter N/A' on line 1. Date of ruling letter 11/11/71 (attach copy of ruling letter If necessary -see Instructions) b Domestic organizations that meet the section 4940(e) requirements in Part V, check here 0 and enter 1% 1 N/A of Part I, line 27b c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, col (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 2 3 Add lines 1 and Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 4 5 Tax based on Investment income. Subtract line 4 from line 3 If zero or less, enter Credits/Payments a 2005 estimated tax payments and 2004 overpayment credited to a b Exempt foreign organizations - tax withheld at source 6b c Tax paid with application for extension of time to file (Form 8868) 6c d Backup withholding erroneously withheld 6d 7 Total credits and payments Add lines 6a through 6d Enter any penalty for underpayment of estimated tax. Check here 0 if Form 2220 is attached 8 9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid Enter the amount of line 10 to be Credited to 2006 estimated tax Refunded 11 Part V11-A Statements Regarding Activities 1 a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in Yes No any political campaign? la X b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? 1b X If the answer is "Yes" to 1 a or 1 b, attach a detailed description of the activities and copies of any matenals published or distributed by the organization in connection with the activities. c Did the organization file Form 1120-POL for this year? 1c X d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year (1) On the organization $ 0. (2) On organization managers $ 0 e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization managers $ 0 2 Has the organization engaged in any activities that have not previously been reported to the IRS? 2 X If "Yes, " attach a detailed description of the activities. 3 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes 3 X 4a Did the organization have unrelated business gross income of $1,000 or more during the years 4a X b If Yes, has it filed a tax return on Form 990 -T for this years N/A 4b 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? 5 X If "Yes," attach the statement required by General Instruction T. 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) 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? 6 X 7 Did the organization have at least $5,000 in assets at any time during the year? 7 X If "Yes," complete Part fl, col. (c), and Part XV. 8a Enter the states to which the foundation reports or with which it is registered (see instructions) TX b If the answer is'yes'to line 7, has the organization 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 9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2005 or the taxable year beginning in 2005 ( see instructions for Part XIV)? If "Yes," complete Part XIV 9 X 10 Did any persons become substantial contributors during the tax year? n Yes, attach a schedule listing their names and addresses 10 X 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application? 11 X 12 Web site address N/A The books are in care of WELLS FARGO BANK TEXAS, N.A. Telephone no Located at 2 21 NORTH KANSAS, EL PASO, TX ZIP Section 4947 ( a)(1) nonexempt charitable trusts filing Form PF in lieu of Form Check here O and enter the amount of tax-exempt interest received or accrued during the year I 13 N/A Form 990-PF (2005) 8b X

5 MARY L. PEYTON FOUNDATION Form 990-PF (2005) C/O TINA YAMADA--WELLS-FARG, ViNK Page 5 - Part VU-B 1 Statements Renardina Activities for Which Form May Be File Form 4720 if any item is checked in the " Yes" column, unless an exception applies. 1 a During the year did the organization ( either directly or indirectly) (1) Engage in the sale or exchange, or leasing of property with a disqualified person? Yes 0 No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? Yes MI No (3) Furnish goods, services, or facilities to ( or accept them from) a disqualified person' Yes 0 No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person' Yes EK No (5) Transfer any income or assets to a disqualified person ( or make any of either available for the benefit or use of a disqualified person )?. EX Yes 0 No (6) Agree to pay money or property to a government official? (Exception. Check 'No" if the organization agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days ) 0 Yes 0 No b If any answer is'yes' to la ( 1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations section ( d)-3 or in a current notice regarding disaster assistance ( see page 20 of the instructions)? Organizations relying on a current notice regarding disaster assistance check here c Did the organization engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2005? Taxes on failure to distribute income ( section 4942 ) (does not apply for years the organization was a private operating foundation defined in section 4942 (j)(3) or 4942 ( l)(5)) a At the end of tax year 2005, did the organization have any undistributed income ( lines 6d and Be, Part XIII ) for tax year (s) beginning before 2005' Yes No If 'Yes,' list the years b Are there any years listed in 2a for which the organization is not applying the provisions of section 4942 ( a)(2) (relating to incorrect valuation of assets ) to the year ' s undistributed income? ( If applying section 4942 ( a)(2) to all years listed, answer 'No* and attach statement - see instructions ) c If the provisions of section 4942 ( a)(2) are being applied to any of the years listed in 2a, list the years here 3a Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? 0 Yes No b If'Yes, did it have excess business holdings in 2005 as a result of ( 1) any purchase by the organization or disqualified persons after May 26, 1969, (2 ) the lapse of the 5-year period ( or longer period approved by the Commissioner under section 4943 ( c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the organization had excess business holdings in 2005.) N/A 3b 4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? 4a X b Did the organization make any investment in a prior year ( but after December 31, 1969 ) that could jeopardize its chartable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2005? 4b X 5a During the year did the organization pay or incur any amount to (1) Carry on propaganda, or otherwise attempt to influence legislation ( section 4945 (e))7 Yes 0 No (2) Influence the outcome of any specific public election ( see section 4955 ), or to carry on, directly or indirectly, any voter registration drive? 0 Yes 0 No (3) Provide a grant to an individual for travel, study, or other similar purposes? Yes 0 No (4) Provide a grant to an organization other than a chantable, etc, organization described in section 509(a )( 1), (2), or (3 ), or section 4940 (d)(2)? Yes 0 No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? Yes EXI No b If any answer is 'Yes ' to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations section or in a current notice regarding disaster assistance (see instructions )? N/A 5b Organizations relying on a current notice regarding disaster assistance check here c If the answer is Yes to question 5a(4), does the organization claim exemption from the tax because it maintained expenditure responsibility for the grant? N/A Yes No If "Yes," attach the statement required by Regulations section (0). 6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? = Yes 0 No b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 6b X If you answered "Yes" to 6b, also file Form Form 990-PF (2005) N/A X X

6 MARY L. PEYTON FOUNDATION C/O TINA YAMADA WELLS FARGO BANK art,lhll~ _Information _About -Officers, - Directors,Trustees,-Foundation -Managers,- Highly -P age 6- Paid Employees, and Contractors 1 List all officers. directors. trustees. foundation managers and their compensation. (a) Name and address (b) Title, and avera g e hours per week devoted to position (c) Compensation If not p aid, ( enter -0 -) (d contnbubonsto -o^eebenefit fans comp ensati o n (e) Exp ense account, other allowances SEE STATEMENT 12 56, Comnensatinn of five hiahest-paid emolovees (other than those included on line 11. IT none. enter "NONe." NONE (a) Name and address of each employee paid more than $50,000 (b) Title and average hours per week devoted to p osition (c) Compensation (d) contnbubons to emp ones benefit p tans o ve a nee t cornpensanon (e)ex p ense account, other allowances Total number of other employees paid over $50,000 U 3 Five highest - paid independent contractors for professional services. If none, enter " NONE." (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation NONE Total number of others receivin g over $50,000 for professional services 0 Part IX-A Summary of Direct Charitable Activities List the foundation ' s four largest direct chartable activities during the tax year Include relevant statistical information such as the Expenses number of organizations and other beneficiaries served, conferences convened, research papers produced, etc 1 N/A ofsooe Form 990-PF (2005)

7 MARY L. PEYTON FOUNDATION Form 990-PF (2005) C /O T.INA_YAMADA WELLS-FARGO-BANK O Page7 P1't 1?C B Summary of Program - Related Investments Describe the two largest program - related investments made by the foundation during the tax year on lines 1 and 2 Amount 1 N/A 2 3 All other program-related investments See instructions Total. Add lines 1 through 3 0. P Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.) 1 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 _ 1 a 3,803,310. b Average of monthly cash balances 1 b 98,017. c Fair market value of all other assets 1 c d Total ( add lines 1 a, b, and c ) 1 d 3, 901,327. e Reduction claimed for blockage or other factors reported on lines la and 1c (attach detailed explanation) le 0 2 Acquisition indebtedness applicable to line 1 assets Subtract line 2 from line ld 3 3, 901, Cash deemed held for charitable activities Enter 1 1 /2% of line 3 (for greater amount, see instructions ) 4 5 8, Net value of noncharitable - use assets. Subtract line 4 from line 3 Enter here and on Part V, line 4 5 3,842, Minimum investment return. Enter 5% of line ,140 Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here n and do not complete this part ) 1 Minimum investment return from Part X, line 6 2a Tax on investment income for 2005 from Part VI, line 5 2a b Income tax for 2005 (This does not include the tax from Part VI) 2b c Add lines 2a and 2b 2c 3 Distributable amount before adjustments Subtract line 2c from line Recoveries of amounts treated as qualifying distributions 4 5 Add lines 3 and Deduction from distributable amount (see instructions) 6 7 Distributable amount as adiusted Subtract line 6 from line 5 Enter here and on Part XIII, line 1 7 F_ X Qualifying Distributions (see instructions) 1 Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes a Expenses, contnbutions, gifts, etc - total from Part I, column (d), line 26 1 a b Program-related investments - total from Part IX-B 1 b 0. 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc, purposes 2 3 Amounts set aside for specific charitable projects that satisfy the a Suitability test (prior IRS approval required) 3a b Cash distribution test (attach the required schedule) 3b 4 Qualifying distributions. Add lines la through 3b Enter here and on Part V, line 8, and Part XIII, line , Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment income Enter 1% of Part I, line 27b Adjusted qualifying distributions. Subtract line 5 from line ` 524. Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years. Form 990-PF (2005)

8 MARY L. PEYTON FOUNDATION Form 990-PF ( 2005 ) C /_O-TINA_YAMADA-WELLS-FARGO- -BANK = Page-8 - Undistributed Income (see instructions) 1 Distributable amount for 2005 from Part XI, (a) (b) (c) (d) Corpus Years prior to line Undistributed income, if any, as of the end of 2004 a Enter amount for 2004 only 0 b Total for prior years 0. 3 Excess distributions ca rryover, if any, to 2005 a From 2000 b From 2001 c From 2002 d From 2003 e From 2004 I Total of lines 3a throug h e Qualifying distributions for 2005 from Part XII, line 4 $ N/A a Applied to 2004, but not more than line 2a 0 b Applied to undistributed income of prior years (Election required - see instructions) 0 c Treated as distributions out of corpus (Election required - see instructions) 0 d Applied to 2005 distributable amount 0 e Remaining amount distributed out of corpus 0 5 Excess distributions carryover applied to Of an amount appears in column (d), the same amount must be shown in column (a) ) 6 Enter the net total of each column as Indicated below: a Corpus Add lines 3f, 4c, and 4e Subtract line 5 0 b Prior years' undistributed income Subtract line 4b from line 2b 0 c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942( a) tax has been previously assessed 0 d Subtract line 6c from line 6b Taxable amount - see instructions 0 e Undistributed income for 2004 Subtract line 4a from line 2a Taxable amount - see instr 0 f Undistributed income for 2005 Subtract lines 4d and 5 from line 1 This amount must be distributed in Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or4942(g)(3) 0 8 Excess distributions carryover from 2000 not applied on line 5 or line Excess distributions carryover to Subtract lines 7 and 8 from line 6a 0 10 Analysis of line 9 a Excess from 2001 b Excess from 2002 c Excess from 2003 d Excess from 2004 e Excess from Form 990-PF (2005)

9 MARY L. PEYTON FOUNDATION Form 990-PF (2005 ) C_/ O _T INA_YAMADA --WELL S-FARGO-BANK Pa, I P XIW J Private Operating Foundations (see instructions and Part VII-A, question 9) a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2005, enter the date of the ruling III, ^ 11/11/71 b Check box to indicate whether the organization is a p rivate o pera infoundation described in section (j)( 3 ) or 4942(11(5) 2 a Enter the lesser of the adjusted net Tax year Prior 3 years income from Part I or the minimum (a) 2005 (b) 2004 ( c) 2003 (d) 2002 ( e) Total investment return from Part X for each year listed b 85% of line 2a c Qualifying distributions from Part XII, line 4 for each year listed d Amounts included in line 2c not used directly for active conduct of exempt activities e Qualifying distributions made directly for active conduct of exempt activities Subtract line 2d from line 2c Complete 3a, b, or c for the alternative test relied upon a Assets' alternative test - enter (1) Value of all assets b (2) Value of assets qualifying under section 4942(I)(3)(B)(i) Endowment' alternative test - enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed c Support' alternative test - enter (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (2) Support from general public and 5 or more exempt organizations as provided in section 4942(I)(3)(B)(m) (3) Largest amount of support from an exempt organization ( 4 ) Gross investment income Part XV Supplementary Information (Complete this part only if the organization had $5, 000 or more in assets at any time during the year -see page 26 of the instructions.) 1 Information Regarding Foundation Managers: a NONE b 58, , , , , , , , , , , , , , , ,604. List any managers of the foundation who have contributed more than 2 % of the total contributions received by the foundation before the close of any tax year ( but only if they have contributed more than $5,000) ( See section 507(d)(2) ) List any managers of the foundation who own 10% 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 10% or greater interest NONE 2 Information 10, Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here 0 if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds If the organization makes gifts, grants, etc (see instructions ) to individuals or organizations under other conditions, complete items 2a, b, c, and d a The name, address, and telephone number of the person to whom applications should be addressed MARY L. PEYTON FOUNDATION ATTN: EXECUTIVE DIRECTOR, TEXAS AVE., SUITE 908, EL PASO, TX b The form in which applications should be submitted and information and materials they should include LETTER EXPLAINING ECONOMIC SITUATION AND ITEMIZATION OF SERVICE NEEDS c Any submission deadlines NONE d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors- NEEDY LEGAL RESIDENTS OF EL PASO COUNTY Form 990-PF (2005)

10 MARY L. PEYTON FOUNDATION Form PF (2005)_ C_/O TINA _YAMADA_-WELL S-FARGO_BANK Part XV, Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment Recipient If recipient is an individual, show any relationship to Foundation Name and address (home or business) any foundation manager status of or substantial contributor recipient a Paid dunng the year - 7_ Purpose of grant or contribution Amount SEE ATTACHED SCHEDULE OF PAYMENTS TO RECIPIENTS O PROVIDE ECESSITIES OF E /A IFE 152,774. b Total 3a Approved for future payment NONE Total 3b / Form 990-PF (2005)

11 MARY L. PEYTON FOUNDATION - - Form 990-P_E(2005 )- C /_O_TINA-YAMADA_-WELLS-FARGO_ BANK Page -i i Part I-A Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated unreiatea ousiness mcorne Excluded by section 512, 513, or514 ( a) M c ( d) Business Program service revenue Amount code coda 5 d Amount a b c d e f g Fees and contracts from government agencies 2 Membership dues and assessments 3 Interest on savings and temporary cash investments 14 4, Dividends and interest from securities 14 89, Net rental income or (loss ) from real estate a b Debt-financed property Not debt -financed property 6 Net rental income or (loss ) from personal property 7 Other investment income 8 Gain or ( loss) from sales of assets other than inventory 18 <18, Net income or (loss ) from special events 10 Gross profit or (loss ) from sales of inventory 11 Other revenue a b e (e) Related or exempt function income d e 12 Subtotal Add columns ( b), (d), and (e) , Total. Add line 12, columns ( b), (d), and (e) 13 75,030. (See worksheet in line 13 instructions to verity calculations PEE XVI-8 Relationship of Activities to the Accomplishment of Exempt Purposes

12 MARY L. PEYTON FOUNDATION _Form_ 990-P_E(2005) - C /_ O T_INA YAMADA_ WELLS_ -FARGO_BANK- - _ 74= P XVtl. Information Regarding Transfers To and Transactions and Relationships With Noncharitable a b Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes No the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations9 Transfers from the reporting organization to a nonchantable exempt organization of (1) Cash la ( l ) X (2) Other assets 11 2 X Other transactions (1) Sales of assets to a nonchantable exempt organization 1 b ( l ) X (2) Purchases of assets from a nonchantable exempt organization 1b 2 X (3) Rental of facilities, equipment, or other assets 1 b (3 ) X (4) Reimbursement arrangements 1b4 X (5) Loans or loan guarantees 1b ( 5 ) X (6) Performance of services or membership or fundraising solicitations 1b ( 6 ) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1 c X d If the answer to any of the above is 'Yes, complete the following schedule Column (b) should always show the fair market value of the goods, other ass ets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement, show i n 2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501 ( c) of the Code ( other than section 501(c)(3 )) or in section 527? Yes No b It 'Yes' com p lete the followm schedule (a) Name of organization (b) Type of organization ( c) of relationship N/A Under pen 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 comp t Declaration of prep r (o er than taxpay or fiducl ) is based on all mfonnahon of which preparer has any knowli dg^ Signdture of officer o tr tee Preparer's signature 0.`i a a y Frrris name ( or yours S OCKTON SCURRY & S ITH a^ ifsuf-emvlora, '4487 NORTH MESA ST., SU addmssandzlpcode EL PASO, TEXAS

13 -Schedule-B- (Fqrm 990, Q90-EZ, or 990-PF) Department of the Treasury Internal Revenue Service - -Schedule-of-Contributors OMB No Supplementary Information for line 1 of Form 990, 990-EZ, and 990-PF (see instructions) 2005 Name of organization I Employer identification number MARY L. PEYTON FOUNDATION C/O TINA YAMADA WELLS FARGO BANK Organization type (check one): Filers of : Section: Form 990 or 990-EZ (c)( ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation political organization Form 990 -PF OX 501(c )(3) exempt private foundation (a)(1) nonexempt chartable trust treated as a private foundation 0 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. (Note : Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule-see instructions.) General Rule- For organizations filing Form 990, 990-EZ, or 990 -PF that received, during the year, $5,000 or more (in money or property) from any one contributor. (Complete Parts I and II.) Special Rules- 0 For a section 501(c )(3) organization filing Form 990, or Form 990-EZ, that met the 33 1 /3% support test under Regulations sections 1.509(a)-3/1.170A -9(e) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the amount on line 1 of these forms. (Complete Parts I and II.) For a section 501(c )(7), (8), or ( 10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, aggregate contributions or bequests of more than $ 1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. (Complete Parts I, II, and III.) Caution : For a section 501 (c )(7), (8), or ( 10) organization filing Form 990, or Form EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000. ( If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, chartable, etc., contributions of $5,000 or more during the year.) $ Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, Form 990-EZ, and Form 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2005)

14 -Schedule B (Forth 990, 990-EZ,_or990-P_F) (2005) Page 1of 1 of Part Name of organization Employer Identification number MARY L. PEYTON FOUNDATION C/O TINA YAMADA WELLS FARGO BANK Part I Contributors (See Specific Instructions.) (a) No. (b) Name, address, and ZIP + 4 (c) Aggregate contributions (d) Type of contribution 1 GIFFORD FOUNDATION Person OX WELLS FARGO PRIVATE CLIENT SERVICES, Payroll 221 N. KANSAS $ 57,000. Noncash EL PASO, TX (Complete Part II if there is a noncash contribution.) (a) No. (b) Name, address, and ZIP + 4 (c) Aggregate contributions (d) Type of contribution Person $ Payroll Noncash (Complete Part II if there is a noncash contribution.) (a) No. (b) Name, address, and ZIP + 4 (c) Aggregate contributions (d) Type of contribution $ Person Payroll Noncash Q (Complete Part II if there is a noncash contribution.) (a) No. (b) Name, address, and ZIP + 4 (c) Aggregate contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II if there is a noncash contribution.) (a) No. (b) Name, address, and ZIP + 4 (c) Aggregate contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II if there is a noncash contribution.) (a) No. (b) Name, address, and ZIP + 4 (c) Aggregate contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II if there is a noncash contribution.) R9-1 Schedule B (Form EZ. or PF) (2005)

15 MARY L. PEYTON FOUNDATION CONTINUATION FOR 990-PF, PART IV C/O TINA YAMADA WELLS FARGO BANK PAGE 1 OF 2 P 1V 1-Capital-Gains-and-Losses-for-Tax on - Investment Income (a) List and describe the kind (s) of property sold, e g, real estate, 2-story brick warehouse, or common stock, 200 shs MLC Co ( b How acquired - P rchase nahoe D - Dona tion ( c Date acquired (mo, day, yr ) ( d) Date sold (mo, day, yr ) la AMEX ENERGY SELECT SPDR P VARIOUS 02/23/06 b APPLIED MATERIALS INC P VARIOUS 05/26/06 c BED BATH & BEYOND INC P 05/13/03 09/12/05 d BED BATH & BEYOND INC P 05/24/03 09/26/05 e BEST BUY INC P 05/24/03 09/26/05 f CONSUMER DISCRETIONARY SEL SECTOR P 06/10/04 09/12/05 DAIMLERCHRYSLER NA 7.75% P 05/02/00 06/15/05 h DELL INC P VARIOUS 11/04/05 FED HOME LN BK 2.5% P 07/09/03 12/15/05 FED HOME LN MTG CORP 2.375% P 07/08/03 04/17/06 k FEDEX CORPORATION P VARIOUS 06/28/05 I INTEL CORP P VARIOUS 05/26/06 m JM SMUCKER CO P 03/01/02 06/07/05 n KOHLS CORP P VARIOUS 09/26/05 o MICROSOFT CORP P VARIOUS 105/26/06 (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 31, ,846. 3,936. b 41, ,750. <126.: c 20, , 645. <202.: d 19, , 735. <538.: e 30, ,210. 9, 223. f 26, ,664. 1, , ,288. <288.: h 29, ,570. <2, 151.: 250, ,795. <4,795.: 250, ,125. <3,125.: k 40, , , , , 672. <15, 129. : m n 34, , 416. <5,327.: o 22, ,813. <11,014.: Complete only for assets sho wing gain in column ( h) and owned by the foundation on 12/31/69 (I) Losses (from col (h)) (1) Adjusted basis ( k) Excess of col (i) Gains ( excess of col. (h) gain over col (k), (i) F M V as of 12/31/69 as of 12 /31/69 over col ( I), if any but not less than '-0-') a ** 3,936. b <126.: c <202.: d <538.: e 9, 223. f 1, 239. <288.: h <2 151.: <4, 795. : <3 125.: k 9, 950. < : m 127. n <5, 327. : 0 < : If (lain,)a lso enter in Part I, line 7 2 Capital gain net income or ( net capital loss) ) L If?loss), enter'-0= in Part I, line Net short -term capital gain or (loss ) as defined in sections 1222 ( 5) and (6) If gain, also enter in Part I, line 8, column (c) If (loss), enter '-0- in Part I, line * * (SHORT-TERM) 2

16 MARY L. PEYTON FOUNDATION CONTINUATION FOR 990-PF, PART IV C/O TINA YAMADA WELLS FARGO BANK PAGE 2 OF 2 Part IV Canital Gains and Losses for Ta x on-investment Income - (a) List and describe the kind(s) of property sold, e g, real estate, 2-story brick warehouse, or common stock, 200 shs MLC Co ( b 1 How acquired D - Donation ( c) Date acquired (mo, day, yr) ( d) Date sold (mo, day, yr) la S&P DEPOSITORY RECEIPTS P 04/02/04 05/30/06 b SYMANTEC CORP P 05/02/05 03/09/06 c SYSCO CORP P 04/03/02 03/09/06 d TRACTOR SUPPLY CO COM P VARIOUS 02/14/06 e VERIZON COMMUNICATIONS P 02/01/02 09/12/05 f h k I m n 0 ( e) Gross sales puce ( f) Depreciation allowed (or allowable ) ( g) Cost or other basis plus expense of sale ( h) Gain or (loss) ( e) plus ( f) minus (g) a 37, ,357. 3, 393. b 6,673. 9,052. <2,379.: c 14, , d 24, , , 036. e 16, ,263. <7, 014. f h k I m n 0 Complete only for assets showing gain in column ( h) and owned by t he foundation on 12/31 /69 (I) Losses (from col (h)) (j) Adjusted basis ( k) Excess of col (i) Gains ( excess of col ( h) gain over col (k), (i) F M V as of 12/31/69 as of 12 /31/69 over col (1), if any but not less than '-0-") a 3,393. b ** <2, 379. c 556. d ** 5, 036. e <7, 014. f h k m n 0 If gain,)a lso enter in Part I, line Capital gain net income or (net capital loss) ) If?loss), enter'-0= in Part I, line <18, Net short-term capital gain or ( loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I, line 8, column (c) It (loss), enter'-0 - in Part I, lin e 8 3 6, * * (SHORT-TERM)

17 Depreciation and Amortization Detail FORM 990-PF PAGE PF U}U1 -U5

18 MARY L. PEYTON FOUNDATION C/O TINA YAMAD FORM 990-PF GAIN OR (LOSS) FROM SALE OF ASSETS STATEMENT 1 (A) DESCRIPTION OF PROPERTY MANNER ACQUIRED DATE ACQUIRED DATE SOLD AMEX ENERGY SELECT SPDR PURCHASED VARIOUS 02/23/06 (B) GROSS SALES PRICE C) COST OR OTHER BASIS D) EXPENSE SALE OF (E) DEPREC. GAIN (F) OR LOSS 31, , ,936. (A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD APPLIED MATERIALS INC PURCHASED VARIOUS 05/26/06 (B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS 41, , <126.> (A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD BED BATH & BEYOND INC PURCHASED 05/13/03 09/12/05 (B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS 20, , <202.> STATEMENT(S) 1

19 MARY L. PEYTON FOUNDATION C/O TINA YAMAD (A) DESCRIPTION OF PROPERTY MANNER DATE 7%O TT TD L+ T1 T!' f TTTDT: r T%7TTT: Cr%T r BED BATH & BEYOND INC (B) GROSS SALES PRICE 19,197. (C) COST OR OTHER BASIS 19,735. (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS <538.> (A) DESCRIPTION OF PROPERTY MANNER DATE Ar'rTTTDt r T/' (1TTTDVT\ i17%rtt: CCT it BEST BUY INC (B) GROSS SALES PRICE (C) (D) (E) (F) COST OR EXPENSE OF OTHER BASIS SALE DEPREC. GAIN OR LOSS 30, , ,223. (A) DESCRIPTION OF PROPERTY MANNER DATE ACQUIRED ACQUIRED DATE SOLD CONSUMER DISCRETIONARY SEL SECTOR (B) (C) GROSS COST OR SALES PRICE OTHER BASIS 26, ,664. PURCHASED 06/10/04 09/12/05 (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS ,239. (A) DESCRIPTION OF PROPERTY MANNER DATE ACQUIRED ACQUIRED DATE SOLD DAIMLERCHRYSLER NA 7.75% (B) GROSS SALES PRICE (C) COST OR OTHER BASIS PURCHASED 05/02/00 06/15/05 (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS 100, , <288.> STATEMENT(S) 1

20 MARY L. PEYTON FOUNDATION C/O TINA YAMAD (A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD DELL INC PURCHASED VARIOUS 11/04/05 (B) (C) GROSS COST OR SALES PRICE OTHER BASIS (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS 29, , <2,151.> (A) DESCRIPTION OF PROPERTY MANNER DATE FED HOME LN BK 2.5% (B) GROSS SALES PRICE 250,000. (C) (D) (E) (F) COST OR EXPENSE OF OTHER BASIS SALE DEPREC. GAIN OR LOSS 254, <4,795.> (A) DESCRIPTION OF PROPERTY MANNER DATE FED HOME LN MTG CORP 2.375% (B) (C) GROSS COST OR SALES PRICE OTHER BASIS 250, ,125. (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS <3,125.> (A) DESCRIPTION OF PROPERTY MANNER DATE ACQUIRED ACQUIRED DATE SOLD FEDEX CORPORATION (B) (C) GROSS COST OR SALES PRICE OTHER BASIS 40, ,538. PURCHASED VARIOUS 06/28/05 (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS ,950. STATEMENT(S) 1

21 MARY L. PEYTON FOUNDATION C/O TINA YAMAD (A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD INTEL CORP PURCHASED VARIOUS 05/26/06 (B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS 32, , <15,129.> (A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD JM SMUCKER CO PURCHASED 03/01/02 06/07/05 (B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS (A) DESCRIPTION OF PROPERTY MANNER DATE KOHLS CORP (B) (C) GROSS COST OR SALES PRICE OTHER BASIS 34, ,416. (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS <5,327.> (A) DESCRIPTION OF MICROSOFT CORP PROPERTY MANNER DATE ACQUIRED ACQUIRED DATE SOLD PURCHASED VARIOUS 05/26/06 (B) (C) GROSS COST OR SALES PRICE OTHER BASIS 22, ,81 (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS <11,014.> STATEMENT(S) 1

22 MARY L. PEYTON FOUNDATION C/O TINA YAMAD (A) DESCRIPTION OF PROPERTY MANNER DATE ACOUTRED ACOUTRED DATE. SnT,l S&P DEPOSITORY RECEIPTS ruat- nl ozu V'k / UL/ U'2 V7/ 3U/ VO (B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS 37, , ,393. (A) DESCRIPTION OF PROPERTY MANNER DATE ACQUIRED ACQUIRED DATE SOLD SYMANTEC CORP PURCHASED 05/02/05 03/09/06 (B) GROSS SALES PRICE 6,673. (C) COST OR OTHER BASIS 9,052. (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS <2,379.> (A) DESCRIPTION OF PROPERTY SYSCO CORP MANNER DATE ArOTTTRF. n ACC1tTTPPn natf. gnt.n ruxl.naonu V'f/ U3/ UL U3/ V7/ VO (B) (C) GROSS COST OR SALES PRICE OTHER BASIS 14, ,295. (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS (A) DESCRIPTION OF PROPERTY MANNER DATE ACQUIRED ACQUIRED DATE SOLD TRACTOR SUPPLY CO COM (B) GROSS SALES PRICE 24,144. (C) COST OR OTHER BASIS 19,108. PURCHASED VARIOUS 02/14/06 (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS ,036. STATEMENT(S) 1

23 MARY L. PEYTON FOUNDATION C/O TINA YAMAD (A) DESCRIPTION OF PROPERTY MANNER DATE ACQUIRED ACQUIRED DATE' SOLD VERIZON COMMUNICATIONS (B) (C) GROSS COST OR SALES PRICE OTHER BASIS 16, ,263. PURCHASED 02/01/02 09/12/05 (D) (E) (F) EXPENSE OF SALE DEPREC. GAIN OR LOSS <7,014.> CAPITAL GAINS DIVIDENDS FROM PART IV TOTAL TO FORM 990-PF, PART I, LINE 6A 0. <18,628.> FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 2 SOURCE AMOUNT INTEREST - CASH EQUIVALENTS 4,158. TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 4,158. FORM 990-PF DIVIDENDS AND INTEREST FROM SECURITIES STATEMENT 3 CAPITAL GAINS COLUMN (A) SOURCE GROSS AMOUNT DIVIDENDS AMOUNT COMMON STOCK DIVIDENDS 38, ,229. CORPORATE BOND INTEREST 23, ,135. GOVERNMENT SECURITIES INTEREST 25, ,578. INT & DIV ACCRUAL ADJUSTMENT 2, ,558. TOTAL TO FM 990-PF, PART I, LN 4 89, ,500. STATEMENT(S) 1, 2, 3

24 MARY L. PEYTON FOUNDATION C/O TINA YAMAD FORM 990-PF LEGAL FEES STATEMENT 4 DESCRIPTION LEGAL FEES TO FM 990-PF, PG 1, LN 16A (A) (B) (C) EXPENSES NET INVEST- ADJUSTED PER BOOKS MENT INCOME NET INCOME (D) CHARITABLE PURPOSES FORM 990-PF ACCOUNTING FEES STATEMENT 5 DESCRIPTION (A) (B) EXPENSES NET INVEST- PER BOOKS MENT INCOME (C) ADJUSTED NET INCOME (D) CHARITABLE PURPOSES ACCOUNTING FEES 9,141. 9,141. 9, TO FORM 990-PF, PG 1, LN 16B 9,141. 9,141. 9, FORM 990-PF TAXES STATEMENT 6 DESCRIPTION (A) (B) EXPENSES NET INVEST- PER BOOKS MENT INCOME (C) ADJUSTED NET INCOME (D) CHARITABLE PURPOSES PAYROLL TAXES TO FORM 990-PF, PG 1, LN 18 3, , FORM 990-PF OTHER EXPENSES STATEMENT 7 DESCRIPTION OFFICE EXPENSE TELEPHONE INSURANCE SUPPLIES DUES & SUBSCRIPTIONS REPAIRS & MAINTENANCE OTHER TO FORM 990-PF, PG 1, LN 23 (A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE PER BOOKS MENT INCOME NET INCOME PURPOSES 1, , , STATEMENT(S) 4, 5, 6, 7

25 MARY L. PEYTON FOUNDATION C/O TINA YAMAD FORM 990-PF U.S. AND STATE/CITY GOVERNMENT OBLIGATIONS STATEMENT 8 U.S. OTHER DESCRIPTION GOV'T GOV'T GOVERNMENT SECURITIES X BOOK VALUE 750,403. FAIR MARKET VALUE 736,760. TOTAL U.S. GOVERNMENT OBLIGATIONS 750, ,760. TOTAL STATE AND MUNICIPAL GOVERNMENT OBLIGATIONS TOTAL TO FORM 990-PF, PART II, LINE 10A 750, ,760. FORM 990-PF CORPORATE STOCK STATEMENT 9 DESCRIPTION BOOK VALUE FAIR MARKET VALUE CORPORATE STOCK 1,956,191. 2, 548,062. TOTAL TO FORM 990-PF, PART II, LINE 10B 1,956,191. 2, 548,062. FORM 990-PF CORPORATE BONDS STATEMENT 10 DESCRIPTION BOOK VALUE FAIR MARKET VALUE CORPORATE BONDS TOTAL TO FORM 990-PF, PART II, LINE 10C 437, , , ,351. FORM 990-PF DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 11 DESCRIPTION COST OR ACCUMULATED OTHER BASIS DEPRECIATION BOOK VALUE HP LASER PRINTER IBM TYPEWRITER COMPUTER HUTCH PENTIUM CELERON COMPUTER CYMA ACCOUNTING SOFTWARE CANON COPIER TOTAL TO FM 990-PF, PART II, LN 14 1,538. 1, ,200. 1, ,358. 5, STATEMENT(S) 8, 9, 10, 11