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        <CurrentYearMinus2>14618</CurrentYearMinus2>
        <CurrentYearMinus1>14758</CurrentYearMinus1>
        <CurrentYear>15016</CurrentYear>
        <Total>58221</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>87332</GrassrootsCeilingAmount>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>4195</OtherCostOrOtherBasis>
        <Depreciation>4195</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>17330</OtherCostOrOtherBasis>
        <Depreciation>15831</Depreciation>
        <BookValue>1499</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1499</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>EMLC PAYABLE</Description>
        <Amount>61158</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>-74</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>61084</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>MANAGING DIRECTOR REVIEWED ALL QUESTIONS FOR ACCURACY. MANAGING DIRECTOR COMPARED FINANCIAL INFORMATION PROVIDED ON THE 990 WITH THEIR ACCOUNTANT PREPARED FINANCIAL STATEMENTS. MANAGING DIRECTOR REVIEWED ALL MISSION STATEMENTS AND PROGRAM SERVICE ACCOMPLISHMENTS, FOR COMPLIANCE WITH THE ORGANIZATIONS MISSION AND THE ACCOMPLISHMENTS FOR THE CURRENT YEAR. MANAGING DIRECTOR REVIEWED CONTRIBUTOR INFOMATION FOR ACCURACY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>ROGER FLYNN - P.O. BOX 1636, LYONS, CO 80540. KATHLEEN ZIMMERMAN - 1320 CLAREMENT DRIVE, BOULDER, CO 80303. AIMEE BOULANGER - 821 M ST, PORT TOWNSEND, WA 98368. MARY COSTELLO - PO BOX 1406, TROUT CREEK, MT 59874.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>