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      <TotalProgramServiceRevenueAmt>776381</TotalProgramServiceRevenueAmt>
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        <TotalRevenueColumnAmt>8038</TotalRevenueColumnAmt>
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        <ExclusionAmt>13569</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>2619</RelatedOrExemptFuncIncomeAmt>
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        <ManagementAndGeneralAmt>55342</ManagementAndGeneralAmt>
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      <InvestmentIncomePYPct>0.00590</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-54336</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>262350</EndYearBalanceAmt>
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        <EndYearBalanceAmt>280869</EndYearBalanceAmt>
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      <EquipmentGrp>
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      <TotalBookValueLandBuildingsAmt>414625</TotalBookValueLandBuildingsAmt>
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        <MethodValuationCd>F</MethodValuationCd>
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      <OtherSecuritiesGrp>
        <Desc>ENDOWMENT - MT COMMUNITY FOUNDATION</Desc>
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      <OtherSecuritiesGrp>
        <Desc>BENEFICIAL INTEREST IN TRUST</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>USE OF ENDOWMENT EARNINGS ARE UNRESTRICTED.</ExplanationTxt>
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    </IRS990ScheduleD>
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        <GrossRevenueEvent1Amt>28285</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14716</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>28285</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>28285</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14716</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14716</DirectExpenseSummaryEventsAmt>
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      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS THAT JOIN AND PAY FEES FOR ACCESS TO THE FACILITY AND PROGRAMS. FINANCIAL AID IS AVAILABLE FOR THOSE WHO QUALIFY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS REVIEWED BY THE CEO AND FINANCE COMMITTEE BEFORE IT IS FILED. ALL MEMBERS OF THE BOARD WILL RECEIVE A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING THE FORM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF SIMILAR POSITIONS IN THE AREA AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
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        </DisregardedEntityName>
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          <CityNm>HELENA</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
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