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        <ProgramServicesAmt>14533</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>CLOTHING &amp; APPAREL</Desc>
        <TotalAmt>32734</TotalAmt>
        <ProgramServicesAmt>32415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>319</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPORTS EQUIPMENT</Desc>
        <TotalAmt>21116</TotalAmt>
        <ProgramServicesAmt>17866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3250</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM FEES</Desc>
        <TotalAmt>4555</TotalAmt>
        <ProgramServicesAmt>3162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1393</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE</Desc>
        <TotalAmt>2755</TotalAmt>
        <ProgramServicesAmt>45</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2710</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>289</TotalAmt>
        <ProgramServicesAmt>289</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>432780</TotalAmt>
        <ProgramServicesAmt>268670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77791</ManagementAndGeneralAmt>
        <FundraisingAmt>86319</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>134680</BOYAmt>
        <EOYAmt>61600</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14</BOYAmt>
        <EOYAmt>13</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>73075</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>16482</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>66209</BOYAmt>
        <EOYAmt>56593</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>200903</BOYAmt>
        <EOYAmt>118206</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6442</BOYAmt>
        <EOYAmt>13189</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>55642</BOYAmt>
        <EOYAmt>46284</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>62084</BOYAmt>
        <EOYAmt>59473</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>138819</BOYAmt>
        <EOYAmt>58733</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>138819</BOYAmt>
        <EOYAmt>58733</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>200903</BOYAmt>
        <EOYAmt>118206</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-80086</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>175050</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>454880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>321934</CurrentTaxYearAmt>
        <TotalAmt>951864</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>175050</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>454880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>321934</CurrentTaxYearAmt>
        <TotalAmt>951864</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>795732</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>156132</PublicSupportTotal170Amt>
      <TotalSupportAmt>951864</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>30760</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>73075</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16482</DepreciationAmt>
        <BookValueAmt>56593</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>56593</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>BANNACK GROUP LLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1823</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59771</ZIPCd>
        </USAddress>
        <ActivityTxt>FUNDRAISING SERVICES</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>48750</RetainedByContractorAmt>
        <NetToOrganizationAmt>-48750</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>48750</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-48750</TotalNetToOrganizationAmt>
      <LicensedStatesCd>MT</LicensedStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER FACILITATES THE REVIEW OF THE 990, ALLOWS FOR BOARD DISCUSSION AND MAKES A RECOMMENDATION TO THE BOARD TO FILE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS WOULD BE REVIEWED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS COMPENSATION APPROPRIATE FOR GALLATIN COUNTY AND CEO RESPONSIBILITIES AND APPROVES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR AND FEES: PROGRAM SERVICE EXPENSES 47,642. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 460. TOTAL EXPENSES 60,102.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>