﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-13T09:42:25-06:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Simmerman and Associates CPAs PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>117 N 4th Street Ste A1</AddressLine1>
        <City>Hamilton</City>
        <State>MT</State>
        <ZIPCode>59840</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201279915</EIN>
      <Name>
        <BusinessNameLine1>IRWIN AND FLORENCE ROSTEN FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>IRWI</NameControl>
      <USAddress>
        <AddressLine1>PO BOX 750</AddressLine1>
        <City>DARBY</City>
        <State>MT</State>
        <ZIPCode>59829</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>PETER ROSTEN</Name>
      <Title>EXECUTIVE DIREC</Title>
      <Phone>4063705745</Phone>
      <DateSigned>2012-08-10</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Andrea Simmerman CPA</Name>
      <Phone>4063635320</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="990">
      <GrossReceipts>189262</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.MEDIARTS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2004</YearFormation>
      <StateLegalDomicile>MT</StateLegalDomicile>
      <ActivityOrMissionDescription>TEACHING STUDENTS HOW TO PLAN SCHEDULE SHOOT FILM EDIT AND COMPLETE A VIDEO FOR BROADCAST</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>8</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>8</NbrIndependentVotingMembers>
      <TotalNbrEmployees>7</TotalNbrEmployees>
      <TotalNbrVolunteers>250</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>146360</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>156396</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>36360</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>30000</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>47</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>20</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>2846</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>182767</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>189262</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>2460</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>74114</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>86044</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>100174</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>96269</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>174288</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>184773</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>8479</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>4489</RevenuesLessExpensesCY>
      <TotalAssetsBOY>85938</TotalAssetsBOY>
      <TotalAssetsEOY>85481</TotalAssetsEOY>
      <TotalLiabilitiesBOY>7132</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>2186</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>78806</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>83295</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TEACHING STUDENTS HOW TO PLAN SCHEDULE SHOOT FILM EDIT AND COMPLETE A VIDEO FOR BROADCAST</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>137940</Expense>
      <Grants>2460</Grants>
      <Revenue>30000</Revenue>
      <Description>TEACHING STUDENTS HOW TO PLAN SCHEDULE SHOOT FILM EDIT AND COMPLETE A VIDEO FOR BROADCAST</Description>
      <TotalProgramServiceExpense>137940</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="990B">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="990L">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="990L">true</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>7</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>8</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>8</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MT</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>PETER ROSTEN</NamePerson>
        <TelephoneNumber>4063705745</TelephoneNumber>
        <AddressUS>
          <AddressLine1>PO BOX 750</AddressLine1>
          <City>DARBY</City>
          <State>MT</State>
          <ZIPCode>59829</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>BERNARD GUDVI</NamePerson>
        <Title>ADVISOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>COREY BUSCH</NamePerson>
        <Title>ADVISOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAN DEPAUW</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEB ESSEN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GINA JOSEPH</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHERINE SMITH</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NATALIE BENSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEREMY SAUTER</NamePerson>
        <Title>PRESIDENT</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOE MCLEAN</NamePerson>
        <Title>TREASURER</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PETER ROSTEN</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>25.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>16010</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7150</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>16010</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>7150</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>119808</GovernmentGrants>
      <AllOtherContributions>36588</AllOtherContributions>
      <TotalContributions>156396</TotalContributions>
      <ProgramServiceRevenue>
        <Description>VIDEO PRODUCTION CLASS</Description>
        <BusinessCode>711300</BusinessCode>
        <TotalRevenueColumn>30000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>30000</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>30000</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>20</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>20</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>RECOVERY OF PRIOR EXP</Description>
        <BusinessCode>711300</BusinessCode>
        <TotalRevenueColumn>2846</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2846</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>2846</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>189262</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>32866</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>2460</Total>
        <ProgramServices>2460</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>16010</Total>
        <ManagementAndGeneral>16010</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>53118</Total>
        <ProgramServices>53118</ProgramServices>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>4000</Total>
        <ManagementAndGeneral>4000</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>7150</Total>
        <ManagementAndGeneral>7150</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>5766</Total>
        <ProgramServices>4431</ProgramServices>
        <ManagementAndGeneral>1335</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>15</Total>
        <ManagementAndGeneral>15</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>3799</Total>
        <ManagementAndGeneral>3799</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>12960</Total>
        <ProgramServices>12960</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>675</Total>
        <ProgramServices>675</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>6284</Total>
        <ManagementAndGeneral>6284</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>25496</Total>
        <ProgramServices>20696</ProgramServices>
        <ManagementAndGeneral>4800</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>5003</Total>
        <ProgramServices>3752</ProgramServices>
        <ManagementAndGeneral>1251</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>696</Total>
        <ProgramServices>522</ProgramServices>
        <ManagementAndGeneral>174</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>23776</Total>
        <ProgramServices>23776</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>1939</Total>
        <ProgramServices>1682</ProgramServices>
        <ManagementAndGeneral>257</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CHARITABLE DONATIONS</Description>
        <Total>1028</Total>
        <ManagementAndGeneral>1028</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>14598</Total>
        <ProgramServices>13868</ProgramServices>
        <ManagementAndGeneral>730</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>184773</Total>
        <ProgramServices>137940</ProgramServices>
        <ManagementAndGeneral>46833</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>3422</BOY>
        <EOY>29010</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>12144</BOY>
      </SavingsAndTempCashInvestments>
      <ReceivablesFromOfficersEtc>
        <EOY>1500</EOY>
      </ReceivablesFromOfficersEtc>
      <LandBuildingsEquipmentBasis>132309</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>77338</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>70372</BOY>
        <EOY>54971</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>85938</BOY>
        <EOY>85481</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7132</BOY>
        <EOY>2186</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>7132</BOY>
        <EOY>2186</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>78806</BOY>
        <EOY>83295</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>78806</BOY>
        <EOY>83295</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>85938</BOY>
        <EOY>85481</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>4489</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>80880</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10715</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>200364</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>146360</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>156396</CurrentTaxYear>
        <Total>594715</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>81492</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>8938</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>36360</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30000</CurrentTaxYear>
        <Total>156790</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>162372</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10715</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>209302</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>182720</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>186396</CurrentTaxYear>
        <Total>751505</Total>
      </Total509>
      <PublicSupportTotal509>751505</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1648</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1423</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>81</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>47</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20</CurrentTaxYear>
        <Total>3219</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1648</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1423</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>81</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>47</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20</CurrentTaxYear>
        <Total>3219</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYear>2846</CurrentTaxYear>
        <Total>2846</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>164020</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12138</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>209383</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>182767</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>189262</CurrentTaxYear>
        <Total>757570</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99200</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99470</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00420</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00530</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>16973</OtherCostOrOtherBasis>
        <Depreciation>890</Depreciation>
        <BookValue>16083</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>115336</OtherCostOrOtherBasis>
        <Depreciation>76448</Depreciation>
        <BookValue>38888</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>54971</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoanTable>
        <NamePerson>PETER ROSTEN</NamePerson>
        <PurposeOfLoan>ADVANCE BENEFIT PAYMENT</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>1500</OriginalPrincipalAmount>
        <BalanceDue>1500</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>1500</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>PETER ROSTEN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>4800</AmountOfTransaction>
        <DescriptionOfTransaction>OFFICE RENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>PETER ROSTEN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>3600</AmountOfTransaction>
        <DescriptionOfTransaction>MILEAGE REIMB</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>THE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING AND THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 FOR REVIEW AFTER FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST CARE OF PETER ROSTEN PO BOX 750 DARBY MT 59829</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>