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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>30009</EOYAmt>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>3256783</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3105159</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2751730</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>1746311</SubstantialContributorsTotAmt>
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        <CurrentTaxYearMinus4YearsAmt>57696</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>39752</CurrentTaxYearMinus1YearAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>274</CurrentTaxYearMinus3YearsAmt>
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      <GrossReceiptsRltdActivitiesAmt>2108374</GrossReceiptsRltdActivitiesAmt>
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        <EndYearBalanceAmt>30009</EndYearBalanceAmt>
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        <EndYearBalanceAmt>30009</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>637</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>27594</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>994</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>16557</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>563</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>4563</EndYearBalanceAmt>
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      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>186435</OtherCostOrOtherBasisAmt>
        <BookValueAmt>186435</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1933456</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>705656</DepreciationAmt>
        <BookValueAmt>1227800</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1414235</TotalBookValueLandBuildingsAmt>
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        <Desc>ACCRUED WAGES AND PAYROLL TAXES</Desc>
        <Amt>67396</Amt>
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      <ExpensesSubtotalAmt>2849362</ExpensesSubtotalAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>THRIFT STORE COGS 235,041 RENTAL EXPENSES 18,549</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>THRIFT STORE COGS 235,041 GFRM HOLDINGS EXPENSES INCLUDED IN CONSOLIDATED STATEMENTS 333,250 RENTAL EXPENSES 18,549</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
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      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
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          <BusinessNameLine1Txt>BREWER DIRECT INC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
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          <CityNm>MONROVIA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91016</ZIPCd>
        </USAddress>
        <ActivityTxt>PROF FUND</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
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      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>809428</TotalGrossReceiptsAmt>
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      <TotalNetToOrganizationAmt>557373</TotalNetToOrganizationAmt>
      <AllStatesCd>All States</AllStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD, CLOTHES, CLINIC, MI</GrantTypeTxt>
        <NonCashAssistanceAmt>483593</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEE SUPP INFO</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROX 80,000 MEALS WERE SERVED AND SHELTER WAS PROVIDED ON 62,000 OCCASIONS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc5">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>765892</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>INITIALLY REVIEWED BY THE BUSINESS ADMINISTRATOR AND PRESENTED TO THE BOARD PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A BOARD COMMITTEE IS APPOINTED ANNUALLY TO REVIEW, COMPARE, AND MAKE RECOMMENDATIONS TO THE FULL BOARD CONCERNING THE EXECUTIVE DIRECTOR AND THE BUSINESS ADMINISTATOR COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <BusinessNameLine2Txt>GFRM NMTC HOLDINGS</BusinessNameLine2Txt>
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          <AddressLine2Txt>311 2ND AVENUE S</AddressLine2Txt>
          <CityNm>GREAT FALLS</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59403</ZIPCd>
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        <PrimaryActivitiesTxt>SEE PT VII</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MT</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>12C</PublicCharityStatusTxt>
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      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
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        <MethodOfAmountDeterminationTxt>COST BASIS OF SHARED ASSE</MethodOfAmountDeterminationTxt>
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        <FormAndLineReferenceDesc>SCHEDULE R</FormAndLineReferenceDesc>
        <ExplanationTxt>PART II, IDENTICATION OF RELATED TAX-EXEMPT ORGANIZATION: NAME OF RELATED ORGANIZATION: GFRM NMTC HOLDINGS PRIMARY ACTIVITY: TO SUPPORT THE GREAT FALLS RESCUE MISSION IN THE FURTHERANCE OF ITS MISSION.</ExplanationTxt>
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  </ReturnData>
</Return>