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      <TotalContributionsAmt>184478</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM LOAN INTEREST</Desc>
        <BusinessCd>525990</BusinessCd>
        <TotalRevenueColumnAmt>19884</TotalRevenueColumnAmt>
        <ExclusionAmt>19884</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>LOAN PROCESSING FEES</Desc>
        <BusinessCd>525990</BusinessCd>
        <TotalRevenueColumnAmt>445</TotalRevenueColumnAmt>
        <ExclusionAmt>445</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>20329</TotalProgramServiceRevenueAmt>
      <OtherRevenueMiscGrp>
        <Desc>GRANT WRITING REVENUE</Desc>
        <BusinessCd>525990</BusinessCd>
        <TotalRevenueColumnAmt>2052</TotalRevenueColumnAmt>
        <ExclusionAmt>2052</ExclusionAmt>
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      <OtherRevenueTotalAmt>2052</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>206859</TotalRevenueColumnAmt>
        <ExclusionAmt>22381</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>70614</TotalAmt>
        <ProgramServicesAmt>63553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7061</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>6447</TotalAmt>
        <ProgramServicesAmt>5802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>645</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>129</TotalAmt>
        <ProgramServicesAmt>129</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9321</TotalAmt>
        <ManagementAndGeneralAmt>9321</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>1278</TotalAmt>
        <ProgramServicesAmt>1150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>9356</TotalAmt>
        <ProgramServicesAmt>8419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>937</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2256</TotalAmt>
        <ProgramServicesAmt>2030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>226</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>420</TotalAmt>
        <ProgramServicesAmt>378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>6069</TotalAmt>
        <ProgramServicesAmt>6069</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>411</TotalAmt>
        <ProgramServicesAmt>411</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>3656</TotalAmt>
        <ProgramServicesAmt>793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2863</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT/PROVISION FOR BA</Desc>
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        <ProgramServicesAmt>20539</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>499</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSES</Desc>
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        <ProgramServicesAmt>40</ProgramServicesAmt>
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        <ProgramServicesAmt>109812</ProgramServicesAmt>
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        <EOYAmt>372482</EOYAmt>
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        <EOYAmt>740416</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>923</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>553929</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>572488</BOYAmt>
        <EOYAmt>554852</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>109740</BOYAmt>
        <EOYAmt>173131</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>12433</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>109740</BOYAmt>
        <EOYAmt>185564</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>682228</BOYAmt>
        <EOYAmt>740416</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>75824</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>240116</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241785</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>140150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>171575</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>184478</CurrentTaxYearAmt>
        <TotalAmt>978104</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>240116</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241785</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>140150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>171575</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>184478</CurrentTaxYearAmt>
        <TotalAmt>978104</TotalAmt>
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      <PublicSupportTotal170Amt>978104</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>82098</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72805</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>68297</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19884</CurrentTaxYearAmt>
        <TotalAmt>267864</TotalAmt>
      </GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus4YearsAmt>19295</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6717</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1730</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2497</CurrentTaxYearAmt>
        <TotalAmt>32782</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM REVENUE 9,662 OTHER 21,068 GRANT WRITING 2,052</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
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        <DepreciationAmt>4051</DepreciationAmt>
        <BookValueAmt>1439</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1439</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>206859</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>206859</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>206859</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>131035</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>131035</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>131035</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS CONSIST OF COUNTIES IN SOUTHERN COLORADO, AND THOSE COUNTIES SELECT REPRESENTATIVES FROM THE COUNTY BASED ON COUNTY POPULATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS GIVEN AN ELECTRONIC COPY OF THE TAX RETURN TO REVIEW PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A NEW CONFLICT OF INTEREST STATEMENT IS SIGNED EVERY YEAR AND DURING THE MEETINGS ALL VOTERS ARE ASKED OF ANY CONFLICTS WITH WHAT IS BEING VOTED ON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE DURING THE YEAR TO DETERMINE IF COMPENSATION IS APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS THE INFORMATION AVAILABLE AT THEIR OFFICE DURING REGULAR BUSINESS HOURS (8AM TO 5PM MST MON-FRI).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>