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      </NetGainOrLossInvestmentsGrp>
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        <Desc>Lease Income</Desc>
        <BusinessCd>900002</BusinessCd>
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        <UnrelatedBusinessRevenueAmt>48031</UnrelatedBusinessRevenueAmt>
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        <Desc>Will &amp; Annuities</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>151762</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>151762</RelatedOrExemptFuncIncomeAmt>
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        <TotalRevenueColumnAmt>103361</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>103361</RelatedOrExemptFuncIncomeAmt>
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        <FundraisingAmt>3804</FundraisingAmt>
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      <ReconcilationRevenueExpnssAmt>1014647</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <Total509Grp>
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      <NetIncomeFromOtherUBIGrp>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>360895</BookValueAmt>
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        <BookValueAmt>736458</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Money market funds</Desc>
        <BookValueAmt>77633</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Mutual Funds</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>Other Assets</Desc>
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      <TotalBookValueOtherAssetsAmt>1526204</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred annuity and retirement</Desc>
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    <IRS990ScheduleJ documentId="00000004">
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      <CompensationSurveyInd>X</CompensationSurveyInd>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RANDY L CARLSON</PersonNm>
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        <BonusRelatedOrganizationsAmt>56358</BonusRelatedOrganizationsAmt>
        <OtherCompensationRltdOrgsAmt>14787</OtherCompensationRltdOrgsAmt>
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        <TotalCompensationRltdOrgsAmt>257428</TotalCompensationRltdOrgsAmt>
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    <IRS990ScheduleK documentId="00000005" softwareId="14000261">
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        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>PIMA County IDA</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>860445981</BondIssuerEIN>
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        <BondIssuedDt>2008-06-20</BondIssuedDt>
        <IssuePriceAmt>4000000</IssuePriceAmt>
        <PurposeDesc>Radio Stations &amp; Equipment</PurposeDesc>
        <DefeasedInd>false</DefeasedInd>
        <OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
        <PoolFinancingInd>false</PoolFinancingInd>
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    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, conflict of interest policy and financial statements are mailed to requeting parties.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Warren Bolthouse is Randy Carlson's father-in-law.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Randy Carlson is Evan Carlson's father.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Randy Carlson and Larry Carlson are brothers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers, directors and key employees are required to disclose if there is a conflict of interest on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Through analysis of market data including, but not limited to, data available thru ECFA web site, a review of internet comp data performance criteria</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PDF copy of report e-mailed, and added to a online secure drop box, to each member of governing body for their review and comments.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Through analysis of market data including, but not limited to, data available thru ECFA web site, a review of internet comp data performance criteria</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Pt V, 2a Consolidated Return, W-2 wages are filed under a separate EIN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Warren Bolthouse is Evan Carlson's Grandfather</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>PLEDGES RECEIVABLE - NET OTHER RECEIVABLES INVESTMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES BONDS, MORTGAGES &amp; OTHER NOTES DEFERRED ANNUITY AND RETIREMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
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