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      <ProgramSrvcAccomplishmentGrp>
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        <ProgramServiceExpensesAmt>1000</ProgramServiceExpensesAmt>
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        <PersonNm>CRAIG KOELLING</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <PersonNm>KATHLEEN KOELLING</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MIKE SHIELDS</PersonNm>
        <TitleTxt>CHAPLAIN</TitleTxt>
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        <PersonNm>JEANA SCHROEDER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <PersonNm>GINA HRPCHA</PersonNm>
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        <PersonNm>KATHLEEN KOELLING</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>CRAIG KOELLING</PersonNm>
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          <AddressLine1Txt>417 CLIFF ST</AddressLine1Txt>
          <CityNm>SILVER CLIFF</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81252</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus3YearsAmt>66215</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>66353</CurrentTaxYearMinus3YearsAmt>
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      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountDepreciation from 4562 10,820ADVERTISING 184AFFILIATION DUES 625OFFICE SUPPLIES 424CONFERENCE FEES 532POST OFFICE BOX RENTAL 88MALPRACTICE INSURANCE 3,603VOLUNTEER APPRECIATION 475LICENSES AND FEES 538DIRECTORS INSURANCE 890BANK AND CREDIT CARD FEES 146PAYROLL TAXES 691WORKERS COMP INSURANCE 220OPERATING SUPPLIES 1,245</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountROUNDING 1</ExplanationTxt>
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        <ExplanationTxt>COMMUNITY SUPPORT: DONATIONS WERE MADE IN SUPPORT OTHER NON-PROFIT ORGANIZATIONS</ExplanationTxt>
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