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      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>900</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>900</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>LOAN FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>195</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>195</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>1095</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>847512</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>107794</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>-85</UnrelatedBusinessRevenue>
        <ExclusionAmount>11221</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>60044</Total>
        <ProgramServices>60044</ProgramServices>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>168226</Total>
        <ProgramServices>168226</ProgramServices>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>58384</Total>
        <ProgramServices>58384</ProgramServices>
      </OtherEmployeeBenefits>
      <Travel>
        <Total>17806</Total>
        <ProgramServices>4218</ProgramServices>
        <ManagementAndGeneral>13588</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>11518</Total>
        <ProgramServices>11518</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>4950</Total>
        <ManagementAndGeneral>4950</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>CONTRACTUAL</Description>
        <Total>468375</Total>
        <ProgramServices>450421</ProgramServices>
        <ManagementAndGeneral>17954</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROVISION FOR BAD DEBTS</Description>
        <Total>210303</Total>
        <ProgramServices>210303</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>18496</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>18496</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS</Description>
        <Total>4297</Total>
        <ProgramServices>2602</ProgramServices>
        <ManagementAndGeneral>1695</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>1991</Total>
        <ProgramServices>1579</ProgramServices>
        <ManagementAndGeneral>412</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1912</Total>
        <ManagementAndGeneral>1912</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1026302</Total>
        <ProgramServices>967295</ProgramServices>
        <ManagementAndGeneral>59007</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>120314</BOY>
        <EOY>127843</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>54878</BOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>1542639</BOY>
        <EOY>1039607</EOY>
      </OtherNotesLoansReceivableNet>
      <PrepaidExpensesDeferredCharges>
        <BOY>1717</BOY>
        <EOY>1717</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>22614</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>8556</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>19094</BOY>
        <EOY>14058</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>537810</BOY>
        <EOY>864778</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2276452</BOY>
        <EOY>2048003</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>57147</BOY>
        <EOY>39663</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>936831</BOY>
        <EOY>904656</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>993978</BOY>
        <EOY>944319</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>93623</BOY>
        <EOY>-174985</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1188851</BOY>
        <EOY>1278669</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1282474</BOY>
        <EOY>1103684</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2276452</BOY>
        <EOY>2048003</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-178790</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>385966</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>523574</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>935881</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>471690</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>728582</CurrentTaxYear>
        <Total>3045693</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>87578</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>134106</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>141863</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>127994</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>143315</CurrentTaxYear>
        <Total>634856</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>473544</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>657680</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1077744</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>599684</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>871897</CurrentTaxYear>
        <Total>3680549</Total>
      </Total170>
      <PublicSupportTotal170>3680549</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus3Years>45748</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14727</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9303</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11221</CurrentTaxYear>
        <Total>80999</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>10</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>9300</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2610</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1095</CurrentTaxYear>
        <Total>13015</Total>
      </OtherIncome170>
      <TotalSupport>3774563</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>666408</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97510</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97810</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>22614</OtherCostOrOtherBasis>
        <Depreciation>8556</Depreciation>
        <BookValue>14058</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>14058</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>REVOLVING LOAN FUND</Description>
        <BookValue>861422</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>ACCRUED INTEREST RECEIVABLE</Description>
        <BookValue>3356</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>864778</TotalBookValueOtherAssets>
      <TotalRevenue>847512</TotalRevenue>
      <TotalExpenses>1026302</TotalExpenses>
      <ExcessOrDeficitForYear>-178790</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-178790</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>990827</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>143315</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>143315</RevenueNotRptdF990>
      <RevenueSubtotal>847512</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>847512</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1169617</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>143315</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>143315</ExpensesNotRptdF990>
      <ExpensesSubtotal>1026302</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1026302</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <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 FROM PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>