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        <CurrentTaxYearMinus4YearsAmt>301</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5153</CurrentTaxYearAmt>
        <TotalAmt>10643</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2328144</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2612390</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99780</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>31448</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11262</DepreciationAmt>
        <BookValueAmt>20186</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>138408</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>112691</DepreciationAmt>
        <BookValueAmt>25717</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>198169</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>120944</DepreciationAmt>
        <BookValueAmt>77225</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>63121</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6557</DepreciationAmt>
        <BookValueAmt>56564</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>179692</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS PROVIDE SERVICES AS NEEDED FOR THE NORTH BIG HORN SENIOR CENTER INCLUDING BUT NOT LIMITED TO, HELPING WITH MONEY COLLECTIONS AND CLEANING UP AFTER MEALS. THEY RECEIVE NO COMPENSATION OR BENEFITS FOR THE VOLUNTEER SERVICES THEY PERFORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROMOTE HEALTH AND INDEPENDENT LIVING ASSISTANCE FOR THE ELDERLY &amp; HANDICAPPED IN THE SURROUNDING COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS AND THE DIRECTOR OF THE PROGRAM GO THROUGH THE FORM 990 AND HAVE THE CHANCE TO BRING UP ANY QUESTIONS OR CONCERNS THEY MAY HAVE BEFORE SIGNING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>FAILURE TO DISCLOSE A CONFLICT OF INTEREST MAY BE GROUNDS FOR IMMEDIATE DISMISSAL FROM EMPLOYMENT OR THE BOARD OF DIRECTORS PER SENIOR CENTER POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS BASED ON THE FEDERAL AND STATE SUSTAINABLE INCOME FUNDING SOURCES. ALSO, THE AMOUNT OF PAY DEPENDS ON WHAT THE CENTER CAN AFFORD. RAISES ARE ONLY GIVEN WHEN THE APPROPRIATE FUNDING CAN BE SECURED. WHEN PREPARING THE ANNUAL BUDGET A COST OF LIVING INCREASE MAY BE CONSIDERED BY MANAGEMENT AND THE BOARD OF DIRECTORS. ALL PAY RATES AND PAY INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>