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      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-302</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-302</RelatedOrExemptFunctionIncome>
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      <OtherRevenueMisc>
        <Description>BAD DEBT RECOVERY</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>264498</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>264498</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>264498</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1068149</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>407616</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>7636</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>58760</Total>
        <ProgramServices>58760</ProgramServices>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>175624</Total>
        <ProgramServices>161886</ProgramServices>
        <ManagementAndGeneral>13738</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
        <Total>37021</Total>
        <ProgramServices>37021</ProgramServices>
      </OtherEmployeeBenefits>
      <Occupancy>
        <Total>3925</Total>
        <ProgramServices>3925</ProgramServices>
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      <Travel>
        <Total>26612</Total>
        <ManagementAndGeneral>26612</ManagementAndGeneral>
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      <Interest>
        <Total>12656</Total>
        <ProgramServices>12656</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>4353</Total>
        <ManagementAndGeneral>4353</ManagementAndGeneral>
      </DepreciationDepletion>
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        <Description>CONTRACTUAL</Description>
        <Total>431669</Total>
        <ProgramServices>413769</ProgramServices>
        <ManagementAndGeneral>17900</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>77703</Total>
        <ProgramServices>77703</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>19232</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>19232</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS</Description>
        <Total>10448</Total>
        <ProgramServices>6269</ProgramServices>
        <ManagementAndGeneral>4179</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>11270</Total>
        <ManagementAndGeneral>11270</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>869273</Total>
        <ProgramServices>771989</ProgramServices>
        <ManagementAndGeneral>97284</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>127843</BOY>
        <EOY>142274</EOY>
      </CashNonInterestBearing>
      <OtherNotesLoansReceivableNet>
        <BOY>1039607</BOY>
        <EOY>1363005</EOY>
      </OtherNotesLoansReceivableNet>
      <PrepaidExpensesDeferredCharges>
        <BOY>1717</BOY>
        <EOY>1717</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>21759</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>12356</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>14058</BOY>
        <EOY>9403</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>864778</BOY>
        <EOY>784332</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2048003</BOY>
        <EOY>2300731</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>39663</BOY>
        <EOY>126086</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>904656</BOY>
        <EOY>872085</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>944319</BOY>
        <EOY>998171</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-174985</BOY>
        <EOY>27036</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1278669</BOY>
        <EOY>1275524</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1103684</BOY>
        <EOY>1302560</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2048003</BOY>
        <EOY>2300731</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>198876</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>523574</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>935881</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>471690</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>728582</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>652897</CurrentTaxYear>
        <Total>3312624</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>134106</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>141863</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>127994</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>143315</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>85547</CurrentTaxYear>
        <Total>632825</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>657680</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1077744</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>599684</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>871897</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>738444</CurrentTaxYear>
        <Total>3945449</Total>
      </Total170>
      <PublicSupportTotal170>3945449</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>45748</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14727</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9303</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11221</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>114311</CurrentTaxYear>
        <Total>195310</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>9300</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2610</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1095</CurrentTaxYearMinus1Year>
        <Total>13005</Total>
      </OtherIncome170>
      <TotalSupport>4153764</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>898025</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.94980</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97510</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>21759</OtherCostOrOtherBasis>
        <Depreciation>12356</Depreciation>
        <BookValue>9403</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>9403</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>REVOLVING LOAN FUND</Description>
        <BookValue>745044</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>ACCRUED INTEREST RECEIVABLE</Description>
        <BookValue>39288</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>784332</TotalBookValueOtherAssets>
      <TotalRevenue>1068149</TotalRevenue>
      <TotalExpenses>869273</TotalExpenses>
      <ExcessOrDeficitForYear>198876</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>198876</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1153998</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>85547</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>85547</RevenueNotRptdF990>
      <RevenueSubtotal>1068451</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-302</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-302</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1068149</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>955122</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>85547</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>302</OtherExpensesIncluded>
      <ExpensesNotRptdF990>85849</ExpensesNotRptdF990>
      <ExpensesSubtotal>869273</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>869273</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>LOSS ON EQUIPMENT DISPOSAL -302.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>LOSS ON EQUIPMENT DISPOSAL 302.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY THE OFFICE MANAGER, THEN APPROVED AND SIGNED BY THE CHAIRMAN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS PART OF THE SEMI-ANNUAL REVIEW PROCESS. EVERY 6 MONTHS EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH SUPPORTING DOCUMENTATION PROVIDED BY THE PEER STRUCTURE OF THE MONTANA ECONOMIC DEVELOPER ASSOCIATION AND OTHER RELATED CAREERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>