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        <ProgramServicesAmt>2886</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8574</TotalAmt>
        <ProgramServicesAmt>8100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>474</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1692</TotalAmt>
        <ProgramServicesAmt>1692</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>10</TotalAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>530</TotalAmt>
        <ProgramServicesAmt>530</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>32</TotalAmt>
        <ManagementAndGeneralAmt>32</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>JUROR COSTS</Desc>
        <TotalAmt>379</TotalAmt>
        <ProgramServicesAmt>379</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>267</TotalAmt>
        <ManagementAndGeneralAmt>267</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1223</TotalAmt>
        <ProgramServicesAmt>1223</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>497886</TotalAmt>
        <ProgramServicesAmt>476345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21541</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>13571</BOYAmt>
        <EOYAmt>14481</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>54411</BOYAmt>
        <EOYAmt>84611</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1240</BOYAmt>
        <EOYAmt>2457</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2652</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>795</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2387</BOYAmt>
        <EOYAmt>1857</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>71609</BOYAmt>
        <EOYAmt>103406</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>9643</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>26135</BOYAmt>
        <EOYAmt>76756</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>30448</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>56583</BOYAmt>
        <EOYAmt>86399</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>15026</BOYAmt>
        <EOYAmt>17007</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>15026</BOYAmt>
        <EOYAmt>17007</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>71609</BOYAmt>
        <EOYAmt>103406</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1982</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>28891</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>402507</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>411051</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>452059</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>494901</CurrentTaxYearAmt>
        <TotalAmt>1789409</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>28891</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>402507</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>411051</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>452059</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>494901</CurrentTaxYearAmt>
        <TotalAmt>1789409</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1789409</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>566</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>340</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>211</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>201</CurrentTaxYearAmt>
        <TotalAmt>1318</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>15793</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14833</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7133</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4766</CurrentTaxYearAmt>
        <TotalAmt>42525</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1833252</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97610</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97080</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <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="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2652</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>795</DepreciationAmt>
        <BookValueAmt>1857</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1857</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASSOCIATION DES FRANCAIS DU NORD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 101</AddressLine1Txt>
          <CityNm>RED LAKE FALLS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56750</ZIPCd>
        </USAddress>
        <RecipientEIN>411564006</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF RED LAKE FALLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 37</AddressLine1Txt>
          <CityNm>RED LAKE FALLS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56750</ZIPCd>
        </USAddress>
        <RecipientEIN>416005480</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EAST GRAND FORKS CAMPELL LIBRARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>422 4TH ST NW</AddressLine1Txt>
          <CityNm>EAST GRAND FORKS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56721</ZIPCd>
        </USAddress>
        <RecipientEIN>416005112</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF GODEL LIBRARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>314 E JOHNSON AVE</AddressLine1Txt>
          <CityNm>WARREN</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56762</ZIPCd>
        </USAddress>
        <RecipientEIN>462734432</RecipientEIN>
        <CashGrantAmt>9450</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOODRIDGE VETERANS MEMBORIAL PARK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>33501 130TH ST NE</AddressLine1Txt>
          <CityNm>GOODRIDGE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56725</ZIPCd>
        </USAddress>
        <RecipientEIN>453553993</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RED RIVER CHILDRENS CHORUS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>318 LABREE AVE N</AddressLine1Txt>
          <CityNm>THIEF RIVER FALLS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56701</ZIPCd>
        </USAddress>
        <RecipientEIN>463416426</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROSEAU SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>509 3RD ST NE</AddressLine1Txt>
          <CityNm>ROSEAU</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56751</ZIPCd>
        </USAddress>
        <RecipientEIN>416003728</RecipientEIN>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STEPHEN ARTS COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 403</AddressLine1Txt>
          <CityNm>STEPHEN</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56757</ZIPCd>
        </USAddress>
        <RecipientEIN>411793245</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STEPHEN ARGYLE SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 68</AddressLine1Txt>
          <CityNm>STEPHEN</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56757</ZIPCd>
        </USAddress>
        <RecipientEIN>411843125</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUMMER ARTS STAGES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 521</AddressLine1Txt>
          <CityNm>EAST GRAND FORKS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56721</ZIPCd>
        </USAddress>
        <RecipientEIN>411969810</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THIEF RIVER FALLS AREA COMMUNITY THEATRE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 SHERWOOD AVE N</AddressLine1Txt>
          <CityNm>THIEF RIVER FALLS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56701</ZIPCd>
        </USAddress>
        <RecipientEIN>411263273</RecipientEIN>
        <CashGrantAmt>26290</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THIEF RIVER FALLS CHAMBER OF COMMERCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>102 MAIN AVE N</AddressLine1Txt>
          <CityNm>THIEF RIVER FALLS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56701</ZIPCd>
        </USAddress>
        <RecipientEIN>410643422</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRI-COUNTY SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 178</AddressLine1Txt>
          <CityNm>KARLSTAD</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56732</ZIPCd>
        </USAddress>
        <RecipientEIN>416001809</RecipientEIN>
        <CashGrantAmt>14910</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WARROAD SUMMER THEATRE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 78</AddressLine1Txt>
          <CityNm>WARROAD</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56753</ZIPCd>
        </USAddress>
        <RecipientEIN>411425345</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ARTS RECOGNITION AWARD</GrantTypeTxt>
        <RecipientCnt>65</RecipientCnt>
        <CashGrantAmt>48983</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>