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    </IRS990ScheduleG>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10 - Cash</FormAndLineReferenceDesc>
        <ExplanationTxt>| Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Assistance grants for rent and utilities, $10209, -, -, -, -, -, - | Angel Referral, $1966, -, -, -, -, -, - | Endowment Fund, $500, -, -, -, -, -, - | Priest River Ministries Advocates for Women, $12000, -, -, -, -, -, - | Assistance Grants for Organizations, $15840, -, -, -, -, -, - | Festival Tree, $280, -, -, -, -, -, - | Bonner Homeless Transitions, $4400, -, -, -, -, -, - | Bonner Community Food Bank, $3000, -, -, -, -, -, - | Sandpoint High School Teacher Student Emergency Fund, $600, -, -, -, -, -, - | Envision Emergency Donations, $12026, -, -, -, -, -, - | Richard Hutter Scholarship, $3000, -, -, -, -, -, - | Angel Scholarship, $7000, -, -, -, -, -, - | Back to School Program Supplies, $27588, -, -, -, -, -, - | Misc. Giving, $2150, -, -, -, -, -, - |</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| credit card late charge, $78| cell phone, $770| Insurance, $146| Service Recognition, $100| Office supplies, $460|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| Unrealized gain, $-1795| Outstanding checks, $400| checks written in 2024 and cashed in 2025, $-5211|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>