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    <Timestamp>2013-11-11T12:50:40-00:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
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        <BusinessNameLine1>Southwest Montana Accountancy Group</BusinessNameLine1>
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        <AddressLine1>PO Box 1151</AddressLine1>
        <City>Dillon</City>
        <State>MT</State>
        <ZIPCode>59725</ZIPCode>
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      <Name>
        <BusinessNameLine1>Montana Small Schools Alliance</BusinessNameLine1>
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      <Phone>4066837120</Phone>
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        <AddressLine1>710 South Atlantic Street Box 63</AddressLine1>
        <City>Dillon</City>
        <State>MT</State>
        <ZIPCode>59725</ZIPCode>
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    <Officer>
      <Name>Dan Rask</Name>
      <Title>Executive Director</Title>
      <DateSigned>2013-11-11</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
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    <Preparer>
      <Name>Susan McRae</Name>
      <Phone>4066839020</Phone>
      <DatePrepared>2013-11-11</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
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    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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      <WebSite>WWW.MTSMALLSCHOOLS.ORG</WebSite>
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      <MembershipDues>116423</MembershipDues>
      <InvestmentIncome>415</InvestmentIncome>
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      <TotalRevenue>155923</TotalRevenue>
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      <PrintingPublicationsPostage>2225</PrintingPublicationsPostage>
      <OtherExpensesTotal>112000</OtherExpensesTotal>
      <TotalExpenses>176092</TotalExpenses>
      <ExcessOrDeficitForYear>-20169</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>129093</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>108924</NetAssetsOrFundBalancesEOY>
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      <CashSavingsAndInvestments>
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      <ProgramServiceAccomplishment>
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        <PersonName>Mike Schultz</PersonName>
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        <PersonName>Dr Jayne Downey</PersonName>
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        <PersonName>Wayne Todd</PersonName>
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        <PersonName>Marsha Davis</PersonName>
        <Title>Vice President</Title>
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      <SubjectToProxyTax>false</SubjectToProxyTax>
      <OrganizationDissolvedEtc>false</OrganizationDissolvedEtc>
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      <MadeLoansToFromOfficers>false</MadeLoansToFromOfficers>
      <TaxImposedUnderIRC4911>0</TaxImposedUnderIRC4911>
      <TaxImposedUnderIRC4912>0</TaxImposedUnderIRC4912>
      <TaxImposedUnderIRC4955>0</TaxImposedUnderIRC4955>
      <EngagedInExcessBenefitTrans>false</EngagedInExcessBenefitTrans>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TheBooksAreInCareOf>
        <NamePerson>Linda Sunderlin</NamePerson>
        <AddressUS>
          <AddressLine1>710 South Atlantic Street</AddressLine1>
          <City>Dillon</City>
          <State>MT</State>
          <ZIPCode>59725</ZIPCode>
        </AddressUS>
        <TelephoneNumber>4066832685</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>false</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <CurrentTaxYear>117108</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>80588</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>32199</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>31729</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38400</CurrentTaxYear>
        <Total>226490</Total>
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        <CurrentTaxYearMinus4Years>210843</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>318157</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>208747</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>175837</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus4Years>539</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1678</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>515</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>432</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>415</CurrentTaxYear>
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      <Post1975UBTI>
        <Total>0</Total>
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        <CurrentTaxYearMinus3Years>1678</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>515</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>432</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>415</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>1549</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>528</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1330</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>685</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>321384</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>209790</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>177599</CurrentTaxYearMinus1Year>
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      <GeneralExplanation>
        <Explanation>Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Income Electronic Survey andHutterite Workshop 685</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990-EZ, Part I, Line 16, Other Expenses Dues and Expenses 5,960</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990-EZ, Part I, Line 16, Other Expenses Board Expense 2,132</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 500</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990-EZ, Part I, Line 16, Other Expenses NWEA Maps Expense 20,832</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 4,432</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 0, End of year 542</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990-EZ Part III Our purpose is to provide professional development, research, resources, and technical assistance to help Montanas small schools meet state and federal mandates in educationally sound ways.</Explanation>
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