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        <StateAbbreviationCd>ND</StateAbbreviationCd>
        <ZIPCd>58504</ZIPCd>
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      <PreparerPersonNm>JASON SCHUH CPA</PreparerPersonNm>
      <PTIN>P00209768</PTIN>
      <PhoneNum>7012581201</PhoneNum>
      <PreparationDt>2024-04-26</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>WWW.BBXND.COM</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="6">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>111919</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ProgramServiceRevenueAmt>15366</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>96447</MembershipDuesAmt>
      <InvestmentIncomeAmt>106</InvestmentIncomeAmt>
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      <SalariesOtherCompEmplBnftAmt>59107</SalariesOtherCompEmplBnftAmt>
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      <OccupancyRentUtltsAndMaintAmt>8857</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>516</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>45490</OtherExpensesTotalAmt>
      <TotalExpensesAmt>114510</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-2591</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>128804</NetAssetsOrFundBalancesBOYAmt>
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        <EOYAmt>113677</EOYAmt>
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      <LandAndBuildingsGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>51372</EOYAmt>
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        <EOYAmt>165049</EOYAmt>
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        <EOYAmt>126213</EOYAmt>
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      <PrimaryExemptPurposeTxt>BUILDING PLANS EXCHANGE</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>OFFERING RESOURCES TO FACILITATE THE SUCCESS OF THE LOCAL CONSTRUCTION INDUSTRY. MEMBERS RECEIVE ACCESS TO BUILDING PLANS FOR A VARIETY OF CONTRUCTION PROJECTS IN BISMARCK ND.</DescriptionProgramSrvcAccomTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DAVID GUTHMILLER</PersonNm>
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        <PersonNm>JASON STIEG</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TRAVIS GREFF</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SANDRA KERZMAN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>47836</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>SANDRA KERZMAN</PersonNm>
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          <AddressLine1Txt>215 AIRPORT ROAD</AddressLine1Txt>
          <CityNm>BISMARCK</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,279MEETING EXPENSE 1,339SERVICE PLANS 7,299PRINTER OVERAGE FEE 33OFFICE EXPENSE 1,046PICNIC/CHRISTMAS EXPENSE 5,150SALES AND USE TAX EXPENSE 1,523INSURANCE 735INTEREST EXPENSE 4,615MISCELLANEOUS EXPENSE 1,120SUBSCRIPTIONS AND MEMBERSHIPS 3,729DEMINIMIS EXPENSE 726WEBSITE EXPENSE 4,896</ExplanationTxt>
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        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 36,122 31,431OFFICE EQUIPMENT, NET 33,197 19,918EMPLOYEE RECEIVABLE-DENTAL INS 0 23</ExplanationTxt>
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        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 837 0ND WITHHOLDING PAYABLE 76 0UNEMPLOYMENT PAYABLE 2 0LEASES PAYABLE 48,673 38,836</ExplanationTxt>
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