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      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>137900</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>80777</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>170276</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>176074</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>202551</CurrentTaxYearAmt>
        <TotalAmt>767578</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96870</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>150000</BeginningYearBalanceAmt>
        <ContributionsAmt>10150</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>23947</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>997</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>183100</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <ContributionsAmt>150000</ContributionsAmt>
        <EndYearBalanceAmt>150000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>157073</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>157073</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>29174</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>1800</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10080</OtherDirectExpensesEvent1Amt>
        <Event2Nm>COUPON BOOKS</Event2Nm>
        <GrossReceiptsEvent2Amt>11525</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>11525</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>80</NonCashPrizesEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2707</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>168598</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>168598</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>80</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>29174</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1800</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12787</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>43841</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>124757</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COEUR D'ALENE SCHOOL DISTRICT 271</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>311 9TH ST</AddressLine1Txt>
          <CityNm>COEUR DALENE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83814</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>71884</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT TEACHER ORGANIZATION (SMPTO) IS ORGANIZED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WE WORK TO ENHANCE SORENSEN STUDENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATIONS 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>