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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
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        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity COMMUNITY AND FAMILY SERVICES Grantee FAYETTEVILLE URBAN MINISTRIES Street 701 WHITFIELD ST City, State, Zip Fayetteville, NC 28302Relationship NONE Amount 46,205Activity PREGNANCY SUPPORT SERVICES Grantee LIVING HOPE Street PO BOX 1374 City, State, Zip Whiteville, NC 28472Amount 900Activity FAMILY SERVICES Grantee FOCUS ON THE FAMILY Street 8605 Explorer Drive City, State, Zip Colorado Springs, CO 80995Amount 2,755Activity PREGNANCY SUPPORT SERVICES Grantee HIS LITTLE ONES PREGNANCY SUPPORT SStreet PO BOX 1445 City, State, Zip Lumberton, NC 28359Amount 4,245Activity PREGNANCY SUPPORT SERVICES Grantee IN HIS HANDS MINISTRY Street PO BOX 1687 City, State, Zip Smithfield, NC 27577Amount 592Activity PREGNANCY SUPPORT SERVICES Grantee LIFE TODAY Street PO BOX 982000 City, State, Zip FORT WORTH, TX 76182-8000Amount 1,857</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountAUTO EXPENSE E TOWN 557AUTO EXPENSE AGAPE 2,379MEALS E TOWN 22MEALS AGAPE 27ADVERTISING 4,634BANK CHARGES 63BOOKS VIDEOS ETC 577CLIENT EXPENSES 3,642DUES AND SUBSCRIPTIONS 1,596INSURANCE 6,308INTEREST 1,165LICENSES AND PERMITS 323OFFICE SUPPLIES 1,212BABY SUPPLIES 7,153TAXES 415TRAINING MATERIALS 499NONCASH CONTRIBUTIONS 84,000DEPRECIATION 8,841MISC 279</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearOTHER ASSETS NET OF DEPN 10,294 20,385INVENTORY 28,000 38,000DEPOSITS 151 151</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearNOTE ON VEHICLE 19,665 15,345MORTGAGE 31,349 24,149</ExplanationTxt>
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