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        <Desc>Trail Project Food</Desc>
        <TotalAmt>12499</TotalAmt>
        <ProgramServicesAmt>12499</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Trail Project Tools</Desc>
        <TotalAmt>1146</TotalAmt>
        <ProgramServicesAmt>1146</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Organization Dues</Desc>
        <TotalAmt>390</TotalAmt>
        <ProgramServicesAmt>390</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>335997</TotalAmt>
        <ProgramServicesAmt>254455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48406</ManagementAndGeneralAmt>
        <FundraisingAmt>33136</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>71461</BOYAmt>
        <EOYAmt>145976</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>152313</BOYAmt>
        <EOYAmt>214730</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>58437</BOYAmt>
        <EOYAmt>35503</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>753</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>11761</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3810</BOYAmt>
        <EOYAmt>2584</EOYAmt>
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        <EOYAmt>399546</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>5989</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>63000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1531</BOYAmt>
        <EOYAmt>68989</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>293400</BOYAmt>
        <EOYAmt>330557</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>293400</BOYAmt>
        <EOYAmt>330557</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>294931</BOYAmt>
        <EOYAmt>399546</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>37157</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>166252</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>304615</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>300815</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>365250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>360460</CurrentTaxYearAmt>
        <TotalAmt>1497392</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>166252</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>304615</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>300815</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>365250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>360460</CurrentTaxYearAmt>
        <TotalAmt>1497392</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>108915</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1388477</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>112</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>174</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>224</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>382</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11070</CurrentTaxYearAmt>
        <TotalAmt>11962</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1509354</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2395</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14345</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11761</DepreciationAmt>
        <BookValueAmt>2584</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2584</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Auction</Event1Nm>
        <GrossReceiptsEvent1Amt>15834</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>1750</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14084</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>14084</NonCashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2030</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>15834</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1750</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14084</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>14084</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2030</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16114</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2030</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>There is one class of members with voting rights.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Idaho Trail Association's Board of Directors are elected by members of the Association. Each member has one vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The ITA does not have committees with authority to act on behalf of the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors were provided a copy of the Form 990 before it was filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Conflict of Interest Policy is reviewed annually and board members sign statements attesting to the fact that they have reviewed and understand the policy. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors annually reviews and approves compensation for the Executive Director based on the wider job market and comparable organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All required documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Professional Fees: Program service expenses 35,804. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 37,089. Contracted Services: Program service expenses 24,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,494.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>