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        <OtherCostOrOtherBasis>178000</OtherCostOrOtherBasis>
        <BookValue>178000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2077802</OtherCostOrOtherBasis>
        <Depreciation>328761</Depreciation>
        <BookValue>1749041</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>18000</OtherCostOrOtherBasis>
        <Depreciation>18000</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>209733</OtherCostOrOtherBasis>
        <Depreciation>157669</Depreciation>
        <BookValue>52064</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1979105</TotalOfBookValueLandBuildings>
      <TotalRevenue>843394</TotalRevenue>
      <TotalExpenses>670928</TotalExpenses>
      <ExcessOrDeficitForYear>172466</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>172466</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="4">
      <EventsInformation>
        <NameOfEvent1>Resale Store</NameOfEvent1>
        <GrossReceiptsEvent1>558905</GrossReceiptsEvent1>
        <GrossRevenueEvent1>558905</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>293688</OtherDirectExpensesEvent1>
        <NameOfEvent2>Banquet</NameOfEvent2>
        <GrossReceiptsEvent2>327566</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>271441</CharitableContributionsEvent2>
        <GrossRevenueEvent2>56125</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>30387</RentFacilityCostsEvent2>
        <EntertainmentEvent2>175</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>96916</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>886471</GrossReceiptsTotal>
        <CharitableContributionsTotal>271441</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>615030</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>30387</RentFacilityCostsTotalEvents>
        <EntertainmentTotalEvents>175</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>390604</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>421166</DirectExpenseSummaryEvents>
        <NetIncomeSummary>193864</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <VolunteerLaborOtherGaming>false</VolunteerLaborOtherGaming>
      </GamingInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="5">
      <LoanTable>
        <NamePerson>Gary Martin</NamePerson>
        <PurposeOfLoan>Building loan</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>963926</OriginalPrincipalAmount>
        <BalanceDue>565826</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>Gary Martin</NamePerson>
        <PurposeOfLoan>Building loan</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>175000</OriginalPrincipalAmount>
        <BalanceDue>132500</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>698326</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="6">
      <ClothingAndHouseholdGoods>
        <MethodOfDeterminingRevenues>Thrift shop</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <Form990ScheduleMPartII>
        <Explanation>The organization receives donations of clothing and household goods which are sold in the organization's thrift store. The revenue from the sale of these goods are reported on Form 990, Part VIII, line 8a.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="7">
      <GeneralExplanation>
        <Explanation>Part VI, Section A, line 11b The organization's treasurer, who is a member of the governing board, is tasked with preparing and filing Form 990. A copy is available to board members. Part VI, Section B, line 15a The chief executive officer's compensation is determined and reviewed by the board as a whole on an annual basis. Part VI, Section C, line 19 No documents available to the public. Part XI, line 5 Prior year adjustment to cost of assets. Part VI, line 4 Bylaws were amended to change the maximum number of board members from 9 to 11. The position of Chief Executive Officer was created. The exempt purpose of the organization was amended to include medical services. The organization obtained an assumed name(dba), Arlington-Mansfield Pregnancy Centers. Schedule G, Part II, line 9(a)-Other direct expenses Advertising $2,367 Appreciation-volunteers $1,483 Bank charges $92 Building expenses $87,836 Computer expense $1,734 Conference $1,563 Credit card fees $8,024 Depreciation $3,923 Display $28 Drawer off $197 Dues $150 Hangers, small fixtures $4,335 Hot check returned $30 Insurance $3,760 Merchandise $7,453 Miscellaneous $-4,862 Office supplies $368 Payroll taxes $11,690 SEP expense $6,329 Telephone $1,932 Truch expense $2,244 Truck insurance $195 Wages $152,817 Scheduel G, Part II, line 9(b)-Other direct expenses Auction items $46,390 Decorations $9,756 Other and miscellaneous $10,728 Postage $2,258 Printing $285 Speaker costs $11,304 Catering $16,195</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>