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    <ReturnTs>2026-09-11T14:01:21-07:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>205500831</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Agape Financial Services Inc</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>230 W 16th St</AddressLine1Txt>
        <CityNm>Vacherie</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>700905232</ZIPCd>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
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      <EIN>871851823</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PATTERSON INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>PATT</BusinessNameControlTxt>
      <PhoneNum>5049150705</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 359</AddressLine1Txt>
        <CityNm>GONZALES</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>70707</ZIPCd>
      </USAddress>
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    <BusinessOfficerGrp>
      <PersonNm>DEMARCUS PATTERSON</PersonNm>
      <PersonTitleTxt>President &amp; CEO</PersonTitleTxt>
      <SignatureDt>2026-09-11</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
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    <PreparerPersonGrp>
      <PreparerPersonNm>LACHETA SAUL</PreparerPersonNm>
      <PTIN>P00482623</PTIN>
      <PhoneNum>2254940841</PhoneNum>
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    <TaxYr>2025</TaxYr>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <TotalRevenueAmt>2560</TotalRevenueAmt>
      <OccupancyRentUtltsAndMaintAmt>355</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>2158</OtherExpensesTotalAmt>
      <TotalExpensesAmt>2513</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>47</ExcessOrDeficitForYearAmt>
      <OtherChangesInNetAssetsAmt>120</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>167</NetAssetsOrFundBalancesEOYAmt>
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      <PrimaryExemptPurposeTxt>YOUTH OUTREACH</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Youth Sports and Athletic Outreach: Patterson Inc. provided youth sports programming designed to promote athletic participation, teamwork, discipline, and positive youth development. During 2025, the organization supported 2 youth athletic teams serving 21 players, including an 11-player combined 7th/8th grade middle school team and a 10-player high school varsity team. Activities included approximately 12 hours of team practices and participation in 7 weekend tournaments, supported through team registration and association participation, practice and facility use, tournament-related transportation and meals, athletic supplies and equipment, and team recreational activities. All coaching and organizational services were provided on a voluntary basis, with no compensation paid to officers or coaches.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>2513</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>2513</TotalProgramServiceExpensesAmt>
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        <PersonNm>DEMARCUS PATTERSON</PersonNm>
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        <PersonNm>TAMEKIA PATTERSON</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <TaxImposedOnOrganizationMgrAmt>0</TaxImposedOnOrganizationMgrAmt>
      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>DEMARCUS PATTERSON</PersonNm>
        <USAddress>
          <AddressLine1Txt>630 W CORNERVIEW ST</AddressLine1Txt>
          <CityNm>GONZALES</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70737</ZIPCd>
        </USAddress>
        <PhoneNum>5049150705</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1001</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising and Promotion $227</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1003</FormAndLineReferenceDesc>
        <ExplanationTxt>Information Technology $234</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1005</FormAndLineReferenceDesc>
        <ExplanationTxt>Travel $804</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>AAU-Youth Sports program exp $275</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>Office &amp; Youth Supplies/Equip $214</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>Youth Sports Team Recreation $200</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>Parish of Ascension - License $50</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>NCAA/ECAG- AGENT CERTIFICATION $35</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>store-operating expenses $31</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>Family dollar - supplies $27</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>LA SOS license $15</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.9</FormAndLineReferenceDesc>
        <ExplanationTxt>Family Dollar supplies $14</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.10</FormAndLineReferenceDesc>
        <ExplanationTxt>Dollar General supplies $13</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.11</FormAndLineReferenceDesc>
        <ExplanationTxt>Dollar General supplies $9</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.12</FormAndLineReferenceDesc>
        <ExplanationTxt>CSC ServiceWorks $5</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.13</FormAndLineReferenceDesc>
        <ExplanationTxt>Dollar General supplies $5</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Prior Period Adjustments. Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior-period adjustment to reconcile beginning 2025 cash balances to the organization's prior-year reported balances. The organization's 2024 return reported $0 in cash and net assets, while the 2025 records reflect beginning cash of $120.29.</ExplanationTxt>
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