2026-03-09T11:19:33-05:00 2025-12-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2025-01-01 710687627 SIX BRIDGES CAPITAL CORPORATION SIXB 5013749247 200 RIVER MARKET AVENUE 400 LITTLE ROCK AR 72201 SAM WALLS III CHIEF EXECUTIVE OFFICER 5013749247 2026-02-27 1 MICHELLE MANN P01064483 5012275800 2026-02-27 2025 2025-03-06 01:10:19Z SAM WALLS III 200 RIVER MARKET AVENUE 400 LITTLE ROCK AR 72201 312612 0 X N/A X 1989 AR GROWTH AND EXPANSION OF SMALL BUSINESSES. 14 9 0 9 0 0 0 0 357026 312612 0 0 0 0 357026 312612 0 0 0 0 0 0 0 0 0 347626 361559 347626 361559 9400 -48947 152141 146782 103920 147508 48221 -726 GROWTH AND EXPANSION OF SMALL BUSINESSES. 0 0 275455 312612 TO STIMULATE GROWTH AND EXPANSION OF SMALL BUSINESSES BY PROVIDING A SERVICE THAT GENERATES LOAN PACKAGES FROM OTHER FINANCING SERVICES. 275455 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 14 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SCOTT GARDNER 5013749247 200 RIVER MARKET AVENUE 400 LITTLE ROCK AR 72201 ANDREW CARROLL DIRECTOR 1.00 X 0 0 0 NATALIE SMITH DIRECTOR 1.00 X 0 0 0 CURT GREEN JR DIRECTOR 1.00 X 0 0 0 BRAD HENRY DIRECTOR 1.00 X 0 0 0 JEFF HILDEBRAND DIRECTOR 1.00 X 0 0 0 STUART MACKEY PRESIDENT 1.00 X X 0 0 0 TODD LARSON DIRECTOR 1.00 X 0 0 0 MELISSA HENSHAW DIRECTOR 1.00 X 0 0 0 NICK ROACH DIRECTOR 1.00 X 0 0 0 SAM WALLS III CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 428465 58727 CRAIG CALAFATI EXECUTIVE VICE PRESIDENT 1.00 40.00 X X 0 219390 37510 BERT KING SENIOR VP & SECRETARY/TREA 1.00 40.00 X X 0 194177 43857 LANA WALDRON VICE PRESIDENT 1.00 40.00 X X 0 122354 14503 LA'TWAN CHEATHAM VICE PRESIDENT 1.00 40.00 X X 0 116619 14192 0 1081005 168789 0 0 1 0 0 PROGRAM SERVICING FEES 900099 186866 186866 FLOAT INTEREST INCOME 900099 101130 101130 PROCESSING FEE INCOME 900099 19296 19296 TRAINING INCOME 900099 2820 2820 FORFEITURE OF GOOD FAI 900099 2500 2500 312612 312612 312612 0 0 26093 26093 38636 38636 6776 5419 1357 43130 34504 8626 67200 53760 13440 10035 8028 2007 EMPLOYEE REIMBURSEMENT 162260 129808 32452 DUES AND SUBSCRIPTIONS 5300 5300 LOAN CLOSING EXPENSES 1991 1991 LOAN SERVICING 116 116 22 22 361559 275455 86104 0 77154 75317 52189 53872 22041 14683 757 2910 152141 146782 88020 136758 15900 10750 103920 147508 X 48221 -726 48221 -726 152141 146782 -48947 0 X X 0 1 X 1 0 0 DEPOSITS ON HAND 10750 10750 0 0 0 0 0 0 0 0 0 SAM WALLS III CHIEF EXECUTIVE OFFICER 0 428465 0 0 0 0 0 35000 0 23727 0 487192 0 0 CRAIG CALAFATI EXECUTIVE VICE PRESIDENT 0 219390 0 0 0 0 0 14517 0 22993 0 256900 0 0 BERT KING SENIOR VP & SECRETARY/TREA 0 194177 0 0 0 0 0 20130 0 23727 0 238034 0 0 FORM 990, PART IV, LINE 12A THE ORGANIZATION DID NOT RECEIVE AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR ENDED DECEMBER 31, 2025 BUT DID RECEIVE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025. THE FISCAL YEAR AUDITED FINANCIALS ARE ISSUED ON A SEPARATE BASIS. FORM 990, PART VI, SECTION B, LINE 11B IT WILL BE REVIEWED BY THE COMPANY'S CFO AND OUTSIDE CPA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2B THE ORGANIZATION RECEIVED AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025. FORM 990, PART XII, LINE 2C: NO CHANGE. ACC CAPITAL INC 200 RIVER MARKET AVE STE 400 LITTLE ROCK AR 72201 710312420 AR 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ACC CAPITAL INC M 328037 CASH