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      <OccupancyGrp>
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        <ProgramServicesAmt>13107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5617</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>23055</TotalAmt>
        <ProgramServicesAmt>16138</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6917</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>62597</TotalAmt>
        <ProgramServicesAmt>62597</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>14790</TotalAmt>
        <ProgramServicesAmt>12352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2438</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>5025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2154</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>8660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3711</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>10875</TotalAmt>
        <ProgramServicesAmt>7612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3263</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBERCLICKS</Desc>
        <TotalAmt>8717</TotalAmt>
        <ProgramServicesAmt>6102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2615</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PHONE &amp; INTERNET</Desc>
        <TotalAmt>6757</TotalAmt>
        <ProgramServicesAmt>4730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2027</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>3078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>996</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>423616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125493</ManagementAndGeneralAmt>
        <FundraisingAmt>25190</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>23868</EOYAmt>
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        <EOYAmt>528190</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>60430</EOYAmt>
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        <EOYAmt>7574</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>251566</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>163265</BOYAmt>
        <EOYAmt>148475</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>794613</BOYAmt>
        <EOYAmt>768537</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5571</BOYAmt>
        <EOYAmt>3622</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2542</BOYAmt>
        <EOYAmt>2518</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8113</BOYAmt>
        <EOYAmt>6140</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>786500</BOYAmt>
        <EOYAmt>762397</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>786500</BOYAmt>
        <EOYAmt>762397</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>794613</BOYAmt>
        <EOYAmt>768537</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-24103</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>400041</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>251566</DepreciationAmt>
        <BookValueAmt>148475</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>148475</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO RELATED ORGANIZATIONS</Desc>
        <Amt>2518</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2518</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRAD GRIFFIN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>206150</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>45751</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>251901</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>REPRESENT THE INTERESTS AND CONCERNS OF THE RETAIL INDUSTRY THROUGHOUT THE STATE OF MONTANA. RECOGNIZE THE GREAT NEED TO SERVE AS A VEHICLE TO UNIFY AND MEET THE MANY NEEDS THAT ARE COMMON TO RETAIL BUSINESSES. SUPPORT MONTANA'S DIVERSE RETAIL COMMUNITY SO THEY MIGHT PROSPER AND GROW AND STRIVE TO IMPROVE THE POLITICAL ENVIRONMENT IN WHICH THE MEMBERS OPERATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICES RENTED OUT TO PUBLIC- REPORTED ON SCHEDULE T.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</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>