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        <BusinessNameLine1Txt>MOBILE TAX SERVICES INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>4126 A GOVERNMENT BLVD</AddressLine1Txt>
        <CityNm>Mobile</CityNm>
        <StateAbbreviationCd>AL</StateAbbreviationCd>
        <ZIPCd>36693</ZIPCd>
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      <InCareOfNm>% NANCY MCDUFFIE</InCareOfNm>
      <BusinessNameControlTxt>AMER</BusinessNameControlTxt>
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      <PTIN>P00041775</PTIN>
      <PhoneNum>2516612490</PhoneNum>
      <PreparationDt>2025-10-28</PreparationDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
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      <PrintingPublicationsPostageAmt>1216</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>98321</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-4940</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>9706</NetAssetsOrFundBalancesBOYAmt>
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        <EOYAmt>4766</EOYAmt>
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      <ProgramSrvcAccomplishmentGrp>
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        <TitleTxt>TREASURER</TitleTxt>
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          <AddressLine1Txt>P O BOX 66431</AddressLine1Txt>
          <CityNm>Mobile</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>36606</ZIPCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountAUXILLARY BINGO FRIDAY NIGHT STEAK 93,381</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountGIFTS PLANTS AND FLOWERS 3,845ACCOUNTING 650BINGO SUPPLIES 940INTERNET COMCAST 1,677OFFICE EXPENSE 489FOOD PURCHASED 27,900BANK CHARGES 1,619BOND FEES 160CONFERENCE 17,170COOK DISHWASHER PAYOUT 1,118CHARITABLE CONTRIBUTIONS 6,400DONATIONS TO SCHOOLS EMERGENCY FUND 7,284DUES AND SUBSCRIPTIONS 2,300COMPUTER REPAIR 50CLEANING SUPPLIES 425</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV response or note to any line in Part IV</FormAndLineReferenceDesc>
        <ExplanationTxt>Helping Disabled Veterans</ExplanationTxt>
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