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      <PreparerPersonNm>HEIDI A FOLEY</PreparerPersonNm>
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    <BuildTS>2016-09-27 15:27:22Z</BuildTS>
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        <PersonNm>PARI KEMMICK</PersonNm>
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        <PersonNm>LINDSAY MURDOCK</PersonNm>
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        <PersonNm>JEN GURSKY</PersonNm>
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        <PersonNm>TESS A CARLSON</PersonNm>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <FormAndLineReferenceDesc>Other Expenses.1001</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising and Promotion $986</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1012</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $960</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES $9887</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAVEL AND MEALS $4403</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>TECH AND COMMUNICATIONS $3258</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES AND SUBSCRIPTIONS $2230</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL PREPARATION FEES $1411</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK SERVICE CHARGES $1393</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>FACILITY RENTAL $1021</ExplanationTxt>
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        <ExplanationTxt>LICENSES $15</ExplanationTxt>
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        <ExplanationTxt>RECEIVABLE FROM FORWARD MONTANA - Beginning $18582 RECEIVABLE FROM FORWARD MONTANA - Ending $13954</ExplanationTxt>
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        <ExplanationTxt>FORWARD MONTANA 501(C)4 AND THE FORWARD MONTANA FOUNDATION 501(C)3 HAVE ENTERED INTO A COST SHARING AGREEMENT TO MINIMIZE DUPLICATED EXPENSES AND TO CARRY OUT THEIR COMPLIMENTARY MISSIONS IN AN ECONOMICAL AND EFFICIENT MANNER THROUGH THE SHARING OF EMPLOYEES, OFFICE SPACE, AND EQUIPMENT.</ExplanationTxt>
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