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        <PersonNm>MARY BRESNAN</PersonNm>
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        <Desc>LIBRARY REVENUE</Desc>
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        <ProgramServicesAmt>85234</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TEACHERS AIDS</Desc>
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        <ProgramServicesAmt>80000</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GARDENING &amp; CAMPUS BEAU</Desc>
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        <Desc>MISCELLANEOUS EXPENSES</Desc>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>25435</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>92</CurrentTaxYearAmt>
        <TotalAmt>569</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>21149</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11699</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11781</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14466</CurrentTaxYearAmt>
        <TotalAmt>85018</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>400558</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>251325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>318882</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>380488</CurrentTaxYearAmt>
        <TotalAmt>1848914</TotalAmt>
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      <PublicSupportCY509Pct>0.89920</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.91870</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00030</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00030</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <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>
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        <DepreciationAmt>39408</DepreciationAmt>
        <BookValueAmt>7881</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7881</TotalBookValueLandBuildingsAmt>
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        <Event1Nm>SUMMERFEST</Event1Nm>
        <GrossReceiptsEvent1Amt>44290</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>35747</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8543</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>536</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8007</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPOOKY SATURDAY</Event2Nm>
        <GrossReceiptsEvent2Amt>47945</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>35133</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>12812</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2368</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10444</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>69864</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>47354</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22510</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>22510</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>162099</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>118234</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>43865</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2904</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>40961</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>43865</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE PARENTS OF STUDENTS ATTENDING AND WHO ARE IN GOOD STANDING AT COEUR D' ALENE ELEMENTARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS ARE CHOSEN ANNUALLY AT THE END OF THE SCHOOL YEAR BY THE MEMBERSHIP BY MAJORITY VOTE, OR BY SPECIAL ELECTION (TO FILL VACANCIES) BY THE CURRENT SCHOOL YEAR OFFICERS. THERE ARE NO TERM LIMITS, AND OFFICERS MAY RESIGN AT ANYTIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>IF AN EXPENDITURE IS $500 OR LESS, OFFICER OF THE ORGANIZATION HAS FULL DISCRETIONARY AUTHORITY TO APPROVE THE EXPENDITURE. EXPENDITURES GREATER THAN $500 MUST BE PRESENTED TO THE OFFICERS A MINIMUM OF 30 MINUTES PRIOR TO A SCHEDULED MEETING. AT THAT TIME, THE OFFICERS WILL EVALUATE IF THE EXPENDITURE FITS THE FOLLOWING CRITERIA: BENEFITS THE SCHOOL, POSSESSES A SENSE OF PERMANENCY, AND HAS AN ACADEMIC AND/OR SOCIAL ENRICHMENT COMPONENT. IF AN EXPENDITURE MEETS THIS CRITERIA, THEN IT IS VOTED ON AT THE MEETING. EVERY MEMBER IN ATTENDANCE GETS TO VOTE AND MAJORITY RULES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS WILL REVIEW COMPLETED FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>NEWLY APPOINTED OFFICERS AND DIRECTORS ARE PROVIDED A CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY BY THEIR SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ADDITIONAL INFORMATION NOT ON THE WEB-SITE IS AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
