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        <TotalAmt>238104</TotalAmt>
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        <ProgramServicesAmt>42946</ProgramServicesAmt>
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        <ProgramServicesAmt>238000</ProgramServicesAmt>
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        <ProgramServicesAmt>2298850</ProgramServicesAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>322</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2009674</BOYAmt>
        <EOYAmt>5648139</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>88200</BOYAmt>
        <EOYAmt>55548</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1550</BOYAmt>
        <EOYAmt>763449</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>89750</BOYAmt>
        <EOYAmt>818997</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1919924</BOYAmt>
        <EOYAmt>4829142</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>4829142</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2009674</BOYAmt>
        <EOYAmt>5648139</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2909218</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>103028</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50829</DepreciationAmt>
        <BookValueAmt>52199</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>4815613</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1318672</DepreciationAmt>
        <BookValueAmt>3496941</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>179894</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>139323</DepreciationAmt>
        <BookValueAmt>40571</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>403</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>403</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3589711</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>IDAHO FIRST BANK - LOC</Desc>
        <Amt>754372</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PAYABLE</Desc>
        <Amt>7527</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MEMBERSHIPS</Desc>
        <Amt>1550</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>763449</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>MIRACLE ON THE</Event1Nm>
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        <GrossRevenueEvent1Amt>67308</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3660</OtherDirectExpensesEvent1Amt>
        <Event2Nm>POWER OF PINK N</Event2Nm>
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        <GrossRevenueEvent2Amt>46613</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8760</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>78298</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>57321</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>192219</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>192219</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>69741</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>69741</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>122478</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2720 S INDIANA AVE</AddressLine1Txt>
          <CityNm>CALDWELL</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83605</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSISTANCE TO YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS AND GIRLS CLUB OF CANYON COUNT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1512 FILLMORE STREET</AddressLine1Txt>
          <CityNm>CALDWELL</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83605</ZIPCd>
        </USAddress>
        <CashGrantAmt>31250</CashGrantAmt>
        <PurposeOfGrantTxt>ASSISTANCE TO YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALDWELL NIGHT RODEO FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 98</AddressLine1Txt>
          <CityNm>CALDWELL</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83606</ZIPCd>
        </USAddress>
        <CashGrantAmt>31250</CashGrantAmt>
        <PurposeOfGrantTxt>ASSISTANCE TO YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALDWELL SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1023 E CHICAGO ST</AddressLine1Txt>
          <CityNm>CALDWELL</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83605</ZIPCd>
        </USAddress>
        <CashGrantAmt>7527</CashGrantAmt>
        <PurposeOfGrantTxt>ASSISTANCE TO YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FATHER ON HONORARY BOARD SON ON HONORARY BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A BOARD OF 15 MEMBERS CURRENTLY. AFTER SPENDING SEVERAL YEARS ON THE BOARD, THE MEMBER, IF IN GOOD STANDING, CAN GO TO THE HONORARY BOARD. THERE ARE CURRENTLY 16 HONORARY BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY YEAR, A CERTAIN NUMBER OF BOARD MEMBERS ARE UP FOR RE-ELECTION OR THEY RESIGN. THE BOARD VOTES FOR THEIR CONTINUATION ON THE BOARD OR FOR A REPLACEMENT. THE BOARD HAS REGULAR MEETINGS IN WHICH DECISIONS ARE MADE BY THE BOARD. THE HONORARY BOARD CAN ONLY VOTE AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS REGULAR MEETINGS IN WHICH DECISIONS ARE MADE BY THE BOARD. THE HONORARY BOARD CAN ONLY VOTE AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>IN AN ANNUAL MEETING, THE IN HOUSE FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION BOARD IS SMALL AND THE ACTIVITIES OF THE MEMBERS ARE WELL KNOWN BY THE OTHER MEMBERS. THUS, THEY SELF-MONITOR EACH OTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS ARE ALL BUSINESS PEOPLE WHO ARE AWARE OF COMPENSATION RATES IN THE COMMUNITY. THEY REVIEW THE EMPLOYEES YEARLY BY A COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS ARE ALL BUSINESS PEOPLE WHO ARE AWARE OF COMPENSATION RATES IN THE COMMUNITY. THEY REVIEW THE EMPLOYEES YEARLY BY A COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE UPON REQUEST HOWEVER, THE ORGANIZATION BELIEVES THEY ARE PRIVATE DOCUMENTS AND WILL NOT GIVE THEM OUT WITHOUT JUSTIFICATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TICKET EXPENSES 95,858 0 0 SECURITY 65,409 0 0 TAXES &amp; LICENSES 45,963 0 0 BANK SVC CHGS 34,043 0 0 SCORE BOARD 29,880 0 0 PRODUCTION EXPENSE 29,648 0 0 CLOWN &amp; BULLFIGHTER 26,250 0 0 ANNOUNCER 25,000 0 0 MISC EXPENSE 18,397 0 0 SOUND SYSTEM 16,485 0 0 CLEANING 13,450 0 0 QUEEN EXPENSES 13,369 0 0 ICE EXPENSE 13,312 0 0 LODGING 11,694 0 0 DIRECTORS EXPENSE 11,306 0 0 DUES &amp; FEES 10,849 0 0 VOLUNTEERS 8,095 0 0 PRINTING &amp; PICTURES 6,368 0 0 JUDGES 6,000 0 0 AMBULANCE 4,620 0 0 PROGRAM EXPENSE 2,233 0 0 FUEL 2,030 0 0 MERCANTILE EXPENSE 1,312 0 0 EVENT SPONSOR FLAGS 875 0 0 VIDEO/PHOTOGRAPHY 668 0 0 TRAVEL 315 0 0 TOTAL 493,429 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>