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        <ProgramServicesAmt>11543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4947</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>14246</TotalAmt>
        <ProgramServicesAmt>9972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4274</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>80853</TotalAmt>
        <ProgramServicesAmt>80853</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>27869</TotalAmt>
        <ProgramServicesAmt>25063</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2806</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>7071</ProgramServicesAmt>
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        <ProgramServicesAmt>5953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2552</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>4481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1920</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PHONE &amp; INTERNET</Desc>
        <TotalAmt>5571</TotalAmt>
        <ProgramServicesAmt>3900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1671</ManagementAndGeneralAmt>
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        <Desc>MEMBERCLICKS</Desc>
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        <ProgramServicesAmt>3813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1634</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1005</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>431432</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117376</ManagementAndGeneralAmt>
        <FundraisingAmt>23908</FundraisingAmt>
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        <EOYAmt>90135</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>467775</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>217414</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>210496</BOYAmt>
        <EOYAmt>182627</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>875431</BOYAmt>
        <EOYAmt>810412</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4333</BOYAmt>
        <EOYAmt>5513</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>2193</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4333</BOYAmt>
        <EOYAmt>7706</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>871098</BOYAmt>
        <EOYAmt>802706</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>871098</BOYAmt>
        <EOYAmt>802706</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>875431</BOYAmt>
        <EOYAmt>810412</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-68392</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>400041</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>217414</DepreciationAmt>
        <BookValueAmt>182627</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>182627</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO RELATED ORGANIZATIONS</Desc>
        <Amt>2193</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2193</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRAD GRIFFIN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>195289</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>43796</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>239085</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>REPRESENT THE INTERESTS AND CONCERNS OF THE RETAIL INDUSTRY THROUGHOUT THE STATE OF MONTANA. RECOGNIZE THE GREAT NEED TO SERVE AS A VEHICLE TO UNIFY AND MEET THE MANY NEEDS THAT ARE COMMON TO RETAIL BUSINESSES. SUPPORT MONTANA'S DIVERSE RETAIL COMMUNITY SO THEY MIGHT PROSPER AND GROW AND STRIVE TO IMPROVE THE POLITICAL ENVIRONMENT IN WHICH THE MEMBERS OPERATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICES RENTED OUT TO PUBLIC- REPORTED ON SCHEDULE T.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</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>
