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        <CurrentTaxYearMinus4YearsAmt>5512</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3408</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6923</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9339</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10649</CurrentTaxYearAmt>
        <TotalAmt>35831</TotalAmt>
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      <TotalSupportAmt>278985</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>138216</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.87160</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86550</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc5">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>35009</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10759</DepreciationAmt>
        <BookValueAmt>24250</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>24250</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>MIRACLE ON BLAI</Event1Nm>
        <GrossReceiptsEvent1Amt>34750</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>34750</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2551</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>34750</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>34750</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2551</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2551</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>32199</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc7">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALDWELL TREASURE VALLEY RODEO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 98</AddressLine1Txt>
          <CityNm>CALDWELL</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>836060098</ZIPCd>
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        <RecipientEIN>820128057</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>1000000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM C</FormAndLineReferenceDesc>
        <ExplanationTxt>CALDWELL NIGHT RODEO FOUNDATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. TO THAT END THE CORPORATION IS ESTABLISHED TO (1) PROMOTE AND ENHANCE TRADITIONAL WESTERN ACTIVITIES, INCLUDING RODEOS; (2) AID AND ASSIST COLLEGE STUDENTS HAVING AN INTEREST IN FARM, LIVESTOCK, AGRICULTURE AND WESTERN CULTURAL EVENTS THROUGH FINANCIAL SCHOLARSHIPS TO BE AWARDED ON A NON-DISCRIMINATORY BASIS; (3) AID AND ASSIST THE COMMUNITY BY SPONSORING AND SUPPORTING EVENTS AND ACTIVITIES DESIGNED TO FOSTER AN APPRECIATION FOR THE WESTERN WAY OF LIFE, PATRIOTISM, AND CITIZENSHIP; (4) ESTABLISH, AID, OR ASSIST OTHER ORGANIZATIONS OR CORPORATIONS IN THE ADVANCEMENT OF THE CHARITABLE PURPOSES OF THE CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A BOARD OF 9 MEMBERS CURRENTLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY YEAR A CERTAIN NUMBER OF BOARD MEMBERS ARE UP FOR RE-ELECTION OR THEY RESIGN. THE BOARD VOTES FOR THEIR CONTINUATION ON THE BOARD OR FOR A REPLACEMENT. THE BOARD HAS REGULAR MEETINGS IN WHICH DECISIONS ARE MADE BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IN HOUSE FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED BY THE BOARD IN AN ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE UPON REQUEST. HOWEVER, THE ORGANIZATION BELIEVES THEY ARE PRIVATE DOCUMENTS AND WILL NOT GIVE THEM OUT WITHOUT JUSTIFICATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>