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        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity PREGNANCY SUPPORT SERVICES Grantee LIVING HOPE Street PO BOX 1374 City, State, Zip Whiteville, NC 28472Amount 578Activity PREGNANCY SUPPORT SERVICES Grantee IN HIS HANDS PREGNANCY MINISTRY Street PO BOX 1687 City, State, Zip Smithfield, NC 27577Amount 2,026Activity PREGNANCY SUPPORT SERVICES Grantee FOCUS ON THE FAMILY Street 8605 Explorer Drive City, State, Zip Colorado Springs, CO 80995Amount 5,756Activity PREGNANCY SUPPORT SERVICES Grantee MY BABY AND ME Street PO BOX 31 City, State, Zip Smithville, TX 78957Amount 1,827Activity PREGNANCY SUPPORT SERVICES Grantee ALPHA PSS Street 9949 FAYETTEVILLE RD City, State, Zip Raeford, NC 28376Amount 1,000</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountAUTO EXPENSE E TOWN 11AUTO EXPENSE AGAPE 2,215MEALS E TOWN 65MEALS AGAPE 492ADVERTISING 2,731BANK CHARGES 67BOOKS VIDEOS ETC 378CLIENT EXPENSES 4,340DUES AND SUBSCRIPTIONS 617INSURANCE 7,735INTEREST 915LICENSES AND PERMITS 576OFFICE SUPPLIES 742BABY SUPPLIES 7,389TAXES 294TRAINING MATERIALS 951NONCASH CONTRIBUTIONS 75,000DEPRECIATION 12,877</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 21,179 10,294INVENTORY 25,000 28,000DEPOSITS 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 22,243 19,665MORTGAGE 38,549 31,349</ExplanationTxt>
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