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    <Timestamp>2012-11-15T12:38:52-08:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
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        <BusinessNameLine1>Presnell Gage PLLC</BusinessNameLine1>
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        <AddressLine1>1216 Idaho Street</AddressLine1>
        <City>Lewiston</City>
        <State>ID</State>
        <ZIPCode>83501</ZIPCode>
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      <Name>
        <BusinessNameLine1>WA-ID VOLUNTEER CENTER INC</BusinessNameLine1>
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      <Phone>2087467787</Phone>
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        <AddressLine1>1424 MAIN STREET</AddressLine1>
        <City>LEWISTON</City>
        <State>ID</State>
        <ZIPCode>83501</ZIPCode>
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    <Officer>
      <Name>ALICE WHITE</Name>
      <Title>Chairman</Title>
      <DateSigned>2012-11-15</DateSigned>
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    <Preparer>
      <Name>MITCHELL J MARX</Name>
      <Phone>2087468281</Phone>
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    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <WebSite>www.waidvolunteercenter.org</WebSite>
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      <ProgramServiceRevenue>18556</ProgramServiceRevenue>
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      <SpecialEventsNetIncomeLoss>12697</SpecialEventsNetIncomeLoss>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <OtherRevenueTotal>1978</OtherRevenueTotal>
      <TotalRevenue>148945</TotalRevenue>
      <SalariesOtherCompEmplBenefits>129241</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>3350</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>7248</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>1898</PrintingPublicationsPostage>
      <OtherExpensesTotal>28546</OtherExpensesTotal>
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        <Title>Executive Dir</Title>
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          <City>LEWISTON</City>
          <State>ID</State>
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        <Title>Treasurer</Title>
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          <City>LEWISTON</City>
          <State>ID</State>
          <ZIPCode>83501</ZIPCode>
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      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
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      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>false</TrnsfrsExemptNonCharRelatedOrg>
      <RelatedOrgSection527Org>false</RelatedOrgSection527Org>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
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      <TotalSupport>789601</TotalSupport>
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        <Identifier>Form 990-EZ, Part II, Line 26.1001</Identifier>
        <ReturnReference>Total Liabilities.1001</ReturnReference>
        <Explanation>Accounts Payable and Accrued Expenses - Beginning $7156 Accounts Payable and Accrued Expenses - Ending $3222</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1003</Identifier>
        <ReturnReference>Other Assets.1003</ReturnReference>
        <Explanation>Machinery and Equipment - Beginning $5463 Machinery and Equipment - Ending $3530</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1002</Identifier>
        <ReturnReference>Other Assets.1002</ReturnReference>
        <Explanation>Furniture and Fixtures - Beginning $2877 Furniture and Fixtures - Ending $2325</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 20.1</Identifier>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 20.1004</Identifier>
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        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>EQUIPMENT MAINTENANCE $572</Explanation>
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      <GeneralExplanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>VOLUNTEER INSURANCE $1332</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>VOLUNTEER RECOGNITION $2263</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>SUPPLIES $3635</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>TELEPHONE $4259</Explanation>
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        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $1798</Explanation>
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        <Explanation>Depreciation $2485</Explanation>
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      <GeneralExplanation>
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