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        <ProgramServicesAmt>11678</ProgramServicesAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>817950</TotalAmt>
        <ProgramServicesAmt>800207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17743</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>118411</BOYAmt>
        <EOYAmt>146630</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>408914</BOYAmt>
        <EOYAmt>391906</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>10912</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>72300</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>68703</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6157</BOYAmt>
        <EOYAmt>3597</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>544394</BOYAmt>
        <EOYAmt>542133</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>723</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7157</BOYAmt>
        <EOYAmt>13380</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7880</BOYAmt>
        <EOYAmt>13380</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>536514</BOYAmt>
        <EOYAmt>528753</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>536514</BOYAmt>
        <EOYAmt>528753</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>544394</BOYAmt>
        <EOYAmt>542133</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-7761</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>72300</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68703</DepreciationAmt>
        <BookValueAmt>3597</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3597</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>6993</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD LIABILITY</Desc>
        <Amt>6387</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13380</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS DOWNTOW</Event1Nm>
        <GrossReceiptsEvent1Amt>485608</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>485608</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>485608</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>485608</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>485608</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO BE THE ORGANIZATION THAT ENSURES THAT DOWNTOWN COEUR D'ALENE IS THE MOST ATTRACTIVE AND VIBRANT OF ANY COMMUNITY ITS SIZE IN THE NORTHWEST. TO ENSURE THAT DOWNTOWN REMAINS THE RECOGNIZED HEART OF A VIBRANT COMMUNITY. WE WILL WORK AGGRESSIVELY SO THAT DOWNTOWN IS THOUGHT OF AS AN EXCITING DESTINATION, AS HAVING A STRONG SENSE OF PLACE, AND AS BEING A COMMUNITY WHERE PEOPLE ARE WORKING TOGETHER TO BUILD A THRIVING AND WELCOMING ENVIRONMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO BE THE ORGANIZATION THAT ENSURES THAT DOWNTOWN COEUR D'ALENE IS THE MOST ATTRACTIVE AND VIBRANT OF ANY COMMUNITY ITS SIZE IN THE NORTHWEST. TO ENSURE THAT DOWNTOWN REMAINS THE RECOGNIZED HEART OF A VIBRANT COMMUNITY. WE WILL WORK AGGRESSIVELY SO THAT DOWNTOWN IS THOUGHT OF AS AN EXCITING DESTINATION, AS HAVING A STRONG SENSE OF PLACE, AND AS BEING A COMMUNITY WHERE PEOPLE ARE WORKING TOGETHER TO BUILD A THRIVING AND WELCOMING ENVIRONMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR AND BOARD WILL REVIEW 990 BEFORE FILING TAX RETURN.</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>