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          <BusinessNameLine1Txt>THE COTEAU PROPERTIES COMPANY</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>204 COUNTY ROAD 15</AddressLine1Txt>
          <CityNm>BEULAH</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58523</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>MANDY MAXON</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1706 BONN BLVD</AddressLine1Txt>
          <CityNm>BISMARCK</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58504</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>JESSICA LINDLEY</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 1344</AddressLine1Txt>
          <CityNm>NEW TOWN</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58763</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5102</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>MANDAN PROGRESS ORGANIZATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>411 W MAIN ST</AddressLine1Txt>
          <CityNm>MANDAN</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58554</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>6000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>WELLS FARGO ADVISORS</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>4501 COLEMAN ST STE 204</AddressLine1Txt>
          <CityNm>BISMARCK</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58503</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>WARRENS FAMILY FOUNDATION - JAN WARREN</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>2882 WOODLAND DR</AddressLine1Txt>
          <CityNm>BISMARCK</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58504</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>GRANTS - NORTH DAKOTA COMMUNITY FOUNDAITON</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 387</AddressLine1Txt>
          <CityNm>BISMARCK</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58502</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>12500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>TOM &amp; FRANCIS LEACH FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1720 BURNT BOAT DR</AddressLine1Txt>
          <CityNm>BISMARCK</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58503</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>60000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>12</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>OFFUTT FAMILY FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 7160</AddressLine1Txt>
          <CityNm>FARGO</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58106</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>8000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="DepreciationSchedule-01">
      <DepreciationPropertyGrp>
        <PropertyDesc>HUB OFFICE SETUP</PropertyDesc>
        <AcquiredDt>2020-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>7355</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5058</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>656</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUB ROOM FURNISHING</PropertyDesc>
        <AcquiredDt>2020-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>22201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15266</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1981</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUB MAINTENANCE</PropertyDesc>
        <AcquiredDt>2020-05-18</AcquiredDt>
        <CostOrOtherBasisAmt>107788</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25151</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7186</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUB BUILDING PURCHASE</PropertyDesc>
        <AcquiredDt>2021-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>49900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2612</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1279</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT UPGRADES</PropertyDesc>
        <AcquiredDt>2022-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>103669</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15032</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8864</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUB INTERIOR UPDATES</PropertyDesc>
        <AcquiredDt>2022-04-22</AcquiredDt>
        <CostOrOtherBasisAmt>13493</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1957</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1154</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOPE MANOR HOUSE UPDATES</PropertyDesc>
        <AcquiredDt>2022-01-18</AcquiredDt>
        <CostOrOtherBasisAmt>40020</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4002</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2668</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DODGE VAN</PropertyDesc>
        <AcquiredDt>2023-02-16</AcquiredDt>
        <CostOrOtherBasisAmt>16321</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3264</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5223</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE COMPUTER</PropertyDesc>
        <AcquiredDt>2023-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>1057</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>211</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>338</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2014 NISSAN VAN</PropertyDesc>
        <AcquiredDt>2015-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>36500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>36500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsLandSchedule2 documentId="InvestmentsLandSchedule2-01">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>HUB BUILDING &amp; ASSETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>398304</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>138402</AccumulatedDepreciationAmt>
        <BookValueAmt>259902</BookValueAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <OtherDecreasesSchedule documentId="OtherDecreasesSchedule-01">
      <OtherDecreasesDetail>
        <Desc>NET LIABILITIES INCREASE</Desc>
        <Amt>11703</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>REGISTATION &amp; MEMBERSHIP</Desc>
        <RevenueAndExpensesPerBooksAmt>22095</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE/SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>25191</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SPECIAL EVENT</Desc>
        <RevenueAndExpensesPerBooksAmt>12608</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>3102</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>FUNDRAISER</Desc>
        <RevenueAndExpensesPerBooksAmt>30052</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROGRAM INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>128920</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GRANTS</Desc>
        <RevenueAndExpensesPerBooksAmt>82500</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule-01">
      <OtherLiabilitiesDetail>
        <Desc>SBA Loan</Desc>
        <EOYBookValueAmt>295606</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX</CategoryTxt>
        <Amt>29193</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>WSI INSURANCE</CategoryTxt>
        <Amt>498</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>