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    <Timestamp>2013-11-14T23:09:15-06:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>751987614</EIN>
      <Name>
        <BusinessNameLine1>Arlington Pregnancy Center Inc</BusinessNameLine1>
      </Name>
      <NameControl>ARLI</NameControl>
      <USAddress>
        <AddressLine1>2810 NW Green Oaks Blvd</AddressLine1>
        <City>Arlington</City>
        <State>TX</State>
        <ZIPCode>760122163</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Owen E Barnett</Name>
      <Title>Treasurer</Title>
      <Phone>8172999566</Phone>
      <DateSigned>2013-11-14</DateSigned>
    </Officer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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      <DoingBusinessAs>
        <BusinessNameLine1>Arlington-Mansfield Pregnancy</BusinessNameLine1>
      </DoingBusinessAs>
      <NameOfPrincipalOfficerPerson>Becky Hyde</NameOfPrincipalOfficerPerson>
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      <WebSite>arlingtonpc.org</WebSite>
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      <YearFormation>1984</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>To provide free pregnacy tests and limited medical services, pregnancy information, and adoption referrals to women in the community.</ActivityOrMissionDescription>
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        <NamePerson>Becky Hyde</NamePerson>
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        <AddressUS>
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          <State>TX</State>
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      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>211157</OtherCostOrOtherBasis>
        <Depreciation>167475</Depreciation>
        <BookValue>43682</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2657197</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>Resale Store</NameOfEvent1>
        <GrossReceiptsEvent1>635550</GrossReceiptsEvent1>
        <GrossRevenueEvent1>635550</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>397923</OtherDirectExpensesEvent1>
        <NameOfEvent2>Banquet</NameOfEvent2>
        <GrossReceiptsEvent2>238468</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>190260</CharitableContributionsEvent2>
        <GrossRevenueEvent2>48208</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>26582</RentFacilityCostsEvent2>
        <EntertainmentEvent2>6500</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>71249</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>874018</GrossReceiptsTotal>
        <CharitableContributionsTotal>190260</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>683758</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>26582</RentFacilityCostsTotalEvents>
        <EntertainmentTotalEvents>6500</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>469172</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>502254</DirectExpenseSummaryEvents>
        <NetIncomeSummary>181504</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L">
      <LoanTable>
        <NamePerson>Gary Martin</NamePerson>
        <RelationshipWithOrganization>Bd member spouse</RelationshipWithOrganization>
        <PurposeOfLoan>Building loan</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>963926</OriginalPrincipalAmount>
        <BalanceDue>462626</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>Gary Martin</NamePerson>
        <RelationshipWithOrganization>Bd member spouse</RelationshipWithOrganization>
        <PurposeOfLoan>Building loan</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>175000</OriginalPrincipalAmount>
        <BalanceDue>102500</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>Gary Martin</NamePerson>
        <RelationshipWithOrganization>Bd member spouse</RelationshipWithOrganization>
        <PurposeOfLoan>Building loan</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>738000</OriginalPrincipalAmount>
        <BalanceDue>713400</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>1278526</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>0</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Thrift shop</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Auction</Description>
        <NumberOfContributions>88</NumberOfContributions>
        <NoncashContribsRptdF990>35244</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Retail value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>M5</Identifier>
        <ReturnReference>Additional information Schedule M general</ReturnReference>
        <Explanation>The organization receives donations of clothing and household goods which are sold in the organization9s thrift stores. The revenue from the sale of these goods are reported on Form 990, Part VIII, line 8a.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>The organization9s treasurer, who is a member of the governing board, is tasked with preparing and filing Form 990. A copy is available to board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>The chief executive officer9s compensation is determined and reviewed by the board as a whole on an annual basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>List of other expenses Part IX line 24e</ReturnReference>
        <Explanation>Part IX, line 24e, column B - Other program service expenses - $51,018 Baby gifts $279; Brochures $7,658; Dues and subscriptions $510; Education/staff $597; Supplies, miscellaneous $33,329; Postage $1,800; Video $6,845 Part IX, line 24e, column C - Other Management and General expense - $4,015 Internet $1,086; Postage $1,440; Unemployment taxes $1,489 Part IX, line 24e, column D - Other Fundraising expense - $9,982 Credit card fees $5,317; Other fundraising expenses $4,305; Postage $360</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>General explanation attachment</ReturnReference>
        <Explanation>Schedule G, Part II, line 9(a) - Other direct expenses Advertising $9,533; Appreciation-volunteers $1,926; Bank charges $129; Building expenses $68,928; Computer expense-internet $2,608; Conference $7,835; Credit card fees $12,371; Depreciation $3,611; Dues $186; Fees/deposits $30; Furnishings $1,599; Hangers, small fixtures $12,876; Hot check returned $50; Insurance $394; Lawn $1,672; Maintenance $564; Merchandise $10,599; Miscellaneous, office $10,314; Office supplies $952; Payroll taxes $12,220; Property taxes $60; Refund $483; Security $1,738; Supplies $2,984; SEP Plan $6,601; Telephone $4,017; Travel $79; Truck expense $4,762; Utilities $2,526; Wages $216,276 Schedule G, Part II, line 9(b)- Other direct expenses Auction items $35,244; Centerpieces $3,428; Decorations $3,394; Setup and miscellaneous $17,417; Postage $2,303; Printing $2,640; Speaker costs $6,823</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>