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        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>98488</BOYAmt>
        <EOYAmt>85327</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3018</BOYAmt>
        <EOYAmt>3021</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>226405</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>183705</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>45897</BOYAmt>
        <EOYAmt>42700</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>147403</BOYAmt>
        <EOYAmt>131048</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>54435</BOYAmt>
        <EOYAmt>48885</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>54435</BOYAmt>
        <EOYAmt>48885</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>92968</BOYAmt>
        <EOYAmt>82163</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>92968</BOYAmt>
        <EOYAmt>82163</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>147403</BOYAmt>
        <EOYAmt>131048</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-10805</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified acc">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="990C">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>171324</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>128624</DepreciationAmt>
        <BookValueAmt>42700</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>55081</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55081</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>42700</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Bulding Loan</Desc>
        <Amt>45360</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>1488</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales Tax Payable</Desc>
        <Amt>678</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card Payable</Desc>
        <Amt>1359</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>48885</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Beer Fest</Event1Nm>
        <GrossReceiptsEvent1Amt>14419</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>14419</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>2540</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9673</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Summer Sampl</Event2Nm>
        <GrossReceiptsEvent2Amt>7672</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>7672</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>3554</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>500</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2119</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22287</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22287</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1651</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>500</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2702</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>44378</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>44378</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7745</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14494</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23239</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>21139</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NAMI Far North Idaho</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 2415</AddressLine1Txt>
          <CityNm>Sandpoint</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83864</ZIPCd>
        </USAddress>
        <RecipientEIN>260283018</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>15455</CashGrantAmt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>Best practices are followed for monitoring all grants on a recurring basis.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Jacob W Styer CPA PLLC</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Prior Treasurer</RelationshipDescriptionTxt>
        <TransactionAmt>7700</TransactionAmt>
        <TransactionDesc>Accounting and tax</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Supplemental Information for Schedule L</FormAndLineReferenceDesc>
        <ExplanationTxt>All services in Part IV provided at discounted levels at or below fair market value.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the tax return is provided to the Treasurer and Board for their approval before the return is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest is monitored by ongoing dialog with the members and executive committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>