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        <BusinessNameLine1>LISA MOORE ACCOUNTING &amp; TAX SERVICE</BusinessNameLine1>
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        <AddressLine1>108 N LINDEN ST</AddressLine1>
        <City>CABOT</City>
        <State>AR</State>
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        <BusinessNameLine1>CABOT CRISIS PREGNANCY CENTER</BusinessNameLine1>
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        <State>AR</State>
        <ZIPCode>72023</ZIPCode>
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      <NameOfPrincipalOfficerPerson>VIKKI PARKER</NameOfPrincipalOfficerPerson>
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      <Land>
        <OtherCostOrOtherBasis>50000</OtherCostOrOtherBasis>
        <BookValue>50000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>192604</OtherCostOrOtherBasis>
        <BookValue>192604</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>32894</OtherCostOrOtherBasis>
        <Depreciation>9254</Depreciation>
        <BookValue>23640</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>266244</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004">
      <EventsInformation>
        <NameOfEvent1>Banquet</NameOfEvent1>
        <GrossReceiptsEvent1>90474</GrossReceiptsEvent1>
        <GrossRevenueEvent1>90474</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>300</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>8830</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>4120</OtherDirectExpensesEvent1>
        <NameOfEvent2>Golf Shoot-Out</NameOfEvent2>
        <GrossReceiptsEvent2>41782</GrossReceiptsEvent2>
        <GrossRevenueEvent2>41782</GrossRevenueEvent2>
        <NonCashPrizesEvent2>2260</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>867</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>1228</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>1575</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>132256</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>132256</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>2260</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>1167</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>10058</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>5695</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>19180</DirectExpenseSummaryEvents>
        <NetIncomeSummary>113076</NetIncomeSummary>
      </EventsInformation>
      <NameOfGamingRecKeeperPerson>LISA MOORE</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>108 N LINDEN ST</AddressLine1>
        <City>CABOT</City>
        <State>AR</State>
        <ZIPCode>72023</ZIPCode>
      </AddressOfGamingRecKeeperUS>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000005" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Board reviews 990-chairman signs return</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Disclosure upon written request presented to the board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Member makes board aware of conflict, then excuses themself from voting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt V, Line 3b</Identifier>
        <Explanation>UBIT due to rental of 12% of property; more than 85%</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>property's use is substantially related to the exempt</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>purpose hence rents from real property are excluded in</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>computing UBIT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Board researches and sets appropriate compensation for Executive Director</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>FACILITY - BEEBE:SUPPLIES - BEEBE 726. 617. 109. 0. FACILITY - CABOT:SUPPLIES - CABOT 5641. 4795. 846. 0. MEDICAL PROGRAM:SUPPLIES - MED 802. 802. 0. 0. GENERAL:ADOPTION 9437. 9437. 0. 0. GENERAL:CLIENT EXPENSES 4203. 4203. 0. 0. GENERAL: VOLUNTEER EXPENSES 805. 684. 121. 0. GENERAL:VOLUNTEER TRAINING 1136. 1136. 0. 0. GENERAL: DUES &amp; SUBS 429. 322. 107. 0. GOLF FUNDRAISER 5930. 5930. 0. 0. BANQUET EXPENSE 13250. 13250. 0. 0. FAM &amp; PARENTING AUTO EXP 1249. 1249. 0. 0. GENERAL: LONOKE EXPENSES 51</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>