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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>0</ExclusionAmt>
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      <OtherRevenueMiscGrp>
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      <OtherRevenueMiscGrp>
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      <MiscellaneousRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>42800</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>0</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>68500</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesLobbyingGrp>
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      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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      </AdvertisingGrp>
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      <RoyaltiesGrp>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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        <Desc>REPAIR TO OUTFIELD FENCE</Desc>
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      <OtherExpensesGrp>
        <Desc>PERIODIC REPORT FOR STATE OF CO</Desc>
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      <PledgesAndGrantsReceivableGrp>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
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    <IRS990ScheduleI documentId="IRS990ScheduleI1" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF GRAND JUNCTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>250 NORTH 5TH STREET</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81501</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>$46000 - CONTRIBUTING TO THE CITY OF GRAND JUNCTION PICKLEBALL EXPANSION PROJECT AT LINCOLN PARK. THIS PICKLEBALL PROJECT CREATED 20 NEW PICKLEBALL COURTS WHICH ARE UTILIZED BY GRAND JUNCTION MESA COUNTY COLORADO MESA UNIVERISTY AND SCHOOL DISTRICT 51 COMMUNITY MEMBERS DAILY. $2400- CONTRIBUTION FOR THE RESURFACING OF TENNIS COURTS AT CANYON VIEW PARK LED BY THE CITY OF GRAND JUNCTION PARKS AND RECREATION DEPARTMENT.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRAND JUNCTION BASEBALL COMMITTEE</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 2535</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81502</ZIPCd>
        </USAddress>
        <RecipientEIN>742534135</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>20100</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CONTRIBUTED SHARE OF OUTFIELD SIGN ADVERTISING REVENUE GENERATED AT LINCOLN PARK SUPLIZIO STADIUM COMPLEX.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I General</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN PARKS IMPROVEMENT ADVISORY BOARD INC. PIAB CONTRIBUTES FUNDING IT IS MOST OFTEN TO THE CITY OF GRAND JUNCTION. THE CITY OF GRAND JUNCTION IS RESPONSIBLE FOR ENSURING THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE OF THE CONTRIBUTION. PIAB MONITORS THE USE OF CONTRIBUTED FUNDS THROUGH REGULAR COMMUNICATION BETWEEN THE PARKS AND RECREATION DIRECTOR AND THE PIAB BOARD MEMBERS. EXPENDITURES ARE TRACKED WITHIN THE CITYS ACCOUNTING SYSTEM AS PIAB IS REPORTED AS AN AGENCY FUND WITHIN THE CITYS ACCOUNTING LEDGER. CITY EXPENDITURES RELATED TO PIAB FUNDING ARE VERIFIED BY A REVIEW OF THE SUPPORTING INVOICES BY THE DEPUTY FINANCE DIRECTOR AND PARKS AND RECREATION DIRECTOR. PROJECT COMPLETION IS REVIEWED BY SITE INSPECTIONS BY VARYING MEMERS OF THE PIAB BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTATION INCLUDED APPROVED MEETING MINUTES BY ACTION TAKEN BY THE BOARD MEMBERS. MINUTES FROM THE PREVIOUS MEETING ARE APPROVED AT THE BEGINNING OF EACH MEETING. NO OTHER COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS OTHER THAN ANNUAL CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANNUAL CONSOLDIATED FINANCIAL STATEMENTS ARE INCLUDED IN THE CITY OF GRAND JUNCTIONS ANNUAL COMPREHENSIVE FINANCIAL REPORT WHICH IS POSTED TO THE CITY WEBSITE AT GJCITY.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART XII 2C - WHILE PARKS IMPROVEMENT ADVISORY BOARD INC. DOES NOT MAINTAIN A SEPARATE AUDIT COMMITTEE PARKS IMPROVEMENT ADVISORY BOARDS FINANCIAL INFORMATION IS INCLUDED IN THE CITY OF GRAND JUNCTIONS FINANCIAL STATEMENTS AND SUBJECT TO THE FINANCIAL AUDIT WHICH IS OVERSEEN BY THE CITYS AUDIT COMMITTEE ESTABLISHED BY CITY COUNCIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| 12 VOLUNTEERS WERE ESTIMATED AS FOLLOWS 4 VOLUNTEERS FROM THE CITY OF GRAND JUNCTION 2 VOLUNTEERS FROM SCHOOL DISTRICT 51 2 VOLUNTEERS FROM MESA COUNTY 2 VOLUNTEERS FROM COLORADO MESA UNIVERSITY AND 2 VOLUNTEERS FROM THE GRAND JUNCTION BASEBALL COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VII General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| SECTION A - TABLE 1A COLUMN B - 10 HOURS PER YEAR DEVOTED BY EACH OFFICER ON AVERAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>