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    <ReturnTs>2025-10-31T13:03:47-04:00</ReturnTs>
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        <BusinessNameLine1Txt>ELLIS K WILLIAMSON CPA</BusinessNameLine1Txt>
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        <AddressLine1Txt>1501 N UNIVERSITY AVE STE 216</AddressLine1Txt>
        <CityNm>LITTLE ROCK</CityNm>
        <StateAbbreviationCd>AR</StateAbbreviationCd>
        <ZIPCd>72207</ZIPCd>
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        <ZIPCd>72207</ZIPCd>
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      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>5017860784</PhoneNum>
      <SignatureDt>2025-10-31</SignatureDt>
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      <PTIN>P00530010</PTIN>
      <PhoneNum>5012809300</PhoneNum>
      <PreparationDt>2025-10-31</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>10188</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>44182</ProgramServiceRevenueAmt>
      <InvestmentIncomeAmt>12</InvestmentIncomeAmt>
      <OtherRevenueTotalAmt>50118</OtherRevenueTotalAmt>
      <TotalRevenueAmt>104500</TotalRevenueAmt>
      <OccupancyRentUtltsAndMaintAmt>72516</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>38858</OtherExpensesTotalAmt>
      <TotalExpensesAmt>111374</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-6874</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>-23397</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>-30271</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>8379</EOYAmt>
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        <EOYAmt>9129</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
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        <EOYAmt>39400</EOYAmt>
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        <EOYAmt>-30271</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>SEE SCHEDULE O</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SEE SCHEDULE O</DescriptionProgramSrvcAccomTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MERIDITH ZACHRITZ</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>LORI L HOLZWARTH OFFICER</PersonNm>
        <USAddress>
          <AddressLine1Txt>901 N UNIVERSITY AVE</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72207</ZIPCd>
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        <PhoneNum>5017860784</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
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        <CurrentTaxYearMinus3YearsAmt>12831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1257</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7736</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10196</CurrentTaxYearAmt>
        <TotalAmt>41434</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>15143</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78873</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>57042</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>75682</CurrentTaxYearAmt>
        <TotalAmt>304616</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>27974</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64778</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85878</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>27974</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64778</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85878</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTSUBLEASE INCOME 50,118</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTACCOUNTING FEES 1,125ADVERTISING EXPENSES 365ARTISTIC DIRECTOR FEES 4,000DANCER STIPEND 1,950FESTIVAL EXPENSES 16,797INSURANCE 1,648MISCELLANEOUS EXPENPENSES 1,399PRODUCTION COSTS 8,434REPAIRS 1,640STAGE MANAGER EXPENSES 1,500</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARMISCELLANEOUS ASSET 0 750</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARPPP LOAN 39,400 39,400UNUSED INSURANCE PROCEEDS 18,618 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE PROFESSIONAL BALLET PROGRAMMING AND EDUCATION TO THE STATE OF ARKANSAS.THE ORGANIZATION (AFB) PRESENTS TWO OR MORE MAJOR BALLET PRODUCTIONS PER YEAR IN THE LITTLE ROCK AREA. THESE INCLUDE A MIXED REPERTORY PRODUCTION AND A FULL LENGTH STORY BOOK BALLET. AFB ALSO PARTNERS WITH LOCAL ARTS GROUPS TO BRING BALLET TOURS TO SMALLER CITIES THAT DONT HAVE ACCESS TO PROFESSIONAL BALLET PROGRAMMING. SUMMER WORKSHOPS ARE HELD FOR DANCE STUDENTS ACROSS THE US. AFB ALSO OPERATES A COMMUNITY DANCE FACILITY WHERE STUDENT DANCERS TRAIN AND REHEARSE.</ExplanationTxt>
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