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        <CurrentTaxYearMinus3YearsAmt>35184</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>848665</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10244</CurrentTaxYearAmt>
        <TotalAmt>931013</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>931013</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9274</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20431</CurrentTaxYearAmt>
        <TotalAmt>44604</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>975617</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95430</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>28609</OtherCostOrOtherBasisAmt>
        <BookValueAmt>28609</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>32052</OtherCostOrOtherBasisAmt>
        <BookValueAmt>32052</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>60661</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEFLORE COUNTY HUMANE SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>601 IONE STREET</AddressLine1Txt>
          <CityNm>GREENWOOD</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38930</ZIPCd>
        </USAddress>
        <RecipientEIN>237313381</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ANIMAL RESCUE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNDERDOG RESCUE OF AR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>338 MILL ROAD</AddressLine1Txt>
          <CityNm>COTTON PLANT</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72036</ZIPCd>
        </USAddress>
        <RecipientEIN>813925323</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14055</CashGrantAmt>
        <PurposeOfGrantTxt>ANIMAL RESCUE</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO OFFICERS REVIEWED THE FORM 990 PRIOR TO ITS FILING. THE ENTIRE BOARD WILL REVIEW FORM 990 AT ITS NEXT MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>