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        <ManagementAndGeneralAmt>2310</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>15</ManagementAndGeneralAmt>
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        <Desc>TEACHER APPRECIATION</Desc>
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        <ProgramServicesAmt>785</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>179090</ProgramServicesAmt>
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        <EOYAmt>233918</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>219403</EOYAmt>
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        <EOYAmt>233918</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>119558</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>153889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>65562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>81284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>255689</CurrentTaxYearAmt>
        <TotalAmt>627666</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>60000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>63000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64000</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>144284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>319689</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>714</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3080</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>96</CurrentTaxYearAmt>
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      <PublicSupportCY170Pct>0.94680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99000</PublicSupportPY170Pct>
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          <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="RetDoc3">
      <OtherSecuritiesGrp>
        <Desc>INVESTMENT HELD BY FIDUCIARY</Desc>
        <BookValueAmt>17770</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>17770</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>WHITE ICED</Event1Nm>
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        <CharitableContriEvent1Amt>2025</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>112234</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>20000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>12990</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5795</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>114259</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>2025</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>112234</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>20000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>12990</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5795</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>38785</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>73449</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SCHOOL DISTRICT 51</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2115 GRAND AVE</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81501</ZIPCd>
        </USAddress>
        <RecipientEIN>846002839</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>68210</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIONS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2770 US 50</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81503</ZIPCd>
        </USAddress>
        <RecipientEIN>840215605</RecipientEIN>
        <IRCSectionDesc>501C4</IRCSectionDesc>
        <CashGrantAmt>18479</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GRANTS TO TEACHERS</GrantTypeTxt>
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        <CashGrantAmt>20897</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BLOOM GRANT</GrantTypeTxt>
        <RecipientCnt>31</RecipientCnt>
        <CashGrantAmt>5489</CashGrantAmt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD TO REVIEW RETURN AND SIGN BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ANGEL LUNCH PAYMENTS 6,258 0 0 LUNCH LIZARD 18,370 0 0 TOTAL 24,628 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
