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        <BusinessNameLine1>The Boys &amp; Girls Club of Nampa Inc</BusinessNameLine1>
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      <DateSigned>2012-05-15</DateSigned>
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        <ProgramServices>20000</ProgramServices>
        <ManagementAndGeneral>4831</ManagementAndGeneral>
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      <Travel>
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      <TravelEntrtnmntPublicOfficials>
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        <ManagementAndGeneral>1100</ManagementAndGeneral>
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      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
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      <DepreciationDepletion>
        <Total>72734</Total>
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        <ManagementAndGeneral>4300</ManagementAndGeneral>
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        <ProgramServices>6247</ProgramServices>
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        <Total>38257</Total>
        <ProgramServices>38257</ProgramServices>
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      <OtherExpenses>
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        <Total>20884</Total>
        <ProgramServices>20884</ProgramServices>
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        <ProgramServices>34253</ProgramServices>
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      <OtherExpenses>
        <Description>Dues</Description>
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        <ProgramServices>4570</ProgramServices>
        <ManagementAndGeneral>1800</ManagementAndGeneral>
        <Fundraising>1000</Fundraising>
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      <AllOtherExpenses>
        <Total>32002</Total>
        <ProgramServices>25277</ProgramServices>
        <ManagementAndGeneral>2500</ManagementAndGeneral>
        <Fundraising>4225</Fundraising>
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        <Fundraising>42139</Fundraising>
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      <CashNonInterestBearing>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>2857210</EOY>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
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        <CurrentTaxYearMinus3Years>803962</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>320701</CurrentTaxYearMinus2Years>
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        <CurrentTaxYearMinus3Years>803962</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>320701</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>409831</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>400992</CurrentTaxYear>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3155706</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>53957</CurrentTaxYearMinus3Years>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <Depreciation>378049</Depreciation>
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        <BookValue>8487</BookValue>
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        <BookValue>-6202</BookValue>
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        <Depreciation>75685</Depreciation>
        <BookValue>-40978</BookValue>
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      <OtherLiabilities>
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      <TotalOfAmounts>26103</TotalOfAmounts>
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      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <LicensedStates>ID</LicensedStates>
      <GamingInformation>
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        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
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        <VolunteerLaborOtherGaming>true</VolunteerLaborOtherGaming>
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        <GrossRevenueTotalGaming>162405</GrossRevenueTotalGaming>
        <OtherDirectExpensesTotalGaming>41975</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>41975</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>120430</NetGamingIncomeSummary>
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      <StatesWhereGamingConducted>ID</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>false</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperPerson>Melissa Gentry</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>316 Stampede Dr</AddressLine1>
        <City>Nampa</City>
        <State>ID</State>
        <ZIPCode>83687</ZIPCode>
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      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>false</CharitableDistribRequired>
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      <LoanTable>
        <NamePerson>Mitch Minnette</NamePerson>
        <PurposeOfLoan>Employee Advance</PurposeOfLoan>
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        <OriginalPrincipalAmount>11803</OriginalPrincipalAmount>
        <BalanceDue>7918</BalanceDue>
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        <ApprovedByBoard>true</ApprovedByBoard>
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      <GeneralExplanation>
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      <GeneralExplanation>
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