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      <ReconcilationRevenueExpnssAmt>281972</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
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        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <Form990ScheduleAPartVIGrp>
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        <DistributionDt>2023-09-20</DistributionDt>
        <FairMarketValueOfAssetAmt>825000</FairMarketValueOfAssetAmt>
        <MethodOfFMVDeterminationTxt>Sales price and evaluation by agent.</MethodOfFMVDeterminationTxt>
        <EIN>605333340</EIN>
        <BusinessName>
          <BusinessNameLine1Txt>ARBOUR HOUSE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>5217 NE 114 STREET</AddressLine1Txt>
          <CityNm>VANCOUVER</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98686</ZIPCd>
        </USAddress>
        <IRCSectionTxt>LLC</IRCSectionTxt>
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      <EmployeeOfSuccessor2Ind>0</EmployeeOfSuccessor2Ind>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING 2023 THE FACILITY WAS CLOSED AND SOLD. THE ORGANIZATION BECAME A CHARITABLE FINANCIAL ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WERE LOANS TO THE ORGANIZATION FROM: TERRY AND CARLA ASHTON, HUSBAND AND WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS CAN ELECT AND REJECT OTHER DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS MUST READ AND AGREE TO THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS WERE AVAILABLE UPON REQUEST TO THE PUBLIC AND TO THE OFFICERS AND DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <ExplanationTxt>Filed an extension before due date. Needed extra time to gather information and fill out this very time consuming form.</ExplanationTxt>
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</Return>