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      <AllOtherExpenses>
        <Total>115</Total>
        <ProgramServices>81</ProgramServices>
        <ManagementAndGeneral>34</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>386105</Total>
        <ProgramServices>212910</ProgramServices>
        <ManagementAndGeneral>173195</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>16484</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>250688</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>1759</EOY>
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      <OtherNotesLoansReceivableNet>
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        <EOY>229623</EOY>
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      <LandBldgEquipmentAccumDeprec>70409</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>77901</EOY>
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        <EOY>20000</EOY>
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        <EOY>642344</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>41246</EOY>
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      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>50000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>27686</BOY>
        <EOY>91246</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>384774</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>83955</BOY>
        <EOY>71324</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>95000</BOY>
        <EOY>95000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>581317</BOY>
        <EOY>551098</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>609003</BOY>
        <EOY>642344</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-23808</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-6411</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>145379</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>161369</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>300487</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>320216</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>323266</CurrentTaxYear>
        <Total>1250717</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>145379</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>161369</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>300487</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>320216</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>323266</CurrentTaxYear>
        <Total>1250717</Total>
      </Total170>
      <PublicSupportTotal170>1250717</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3461</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2148</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3356</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1278</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2490</CurrentTaxYear>
        <Total>12733</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>4860</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3945</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4273</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2367</CurrentTaxYearMinus1Year>
        <Total>15445</Total>
      </OtherIncome170>
      <TotalSupport>1278895</TotalSupport>
      <PublicSupportPertcentage170>0.97800</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97410</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValue>50000</BookValue>
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      <Buildings>
        <OtherCostOrOtherBasis>55200</OtherCostOrOtherBasis>
        <Depreciation>27299</Depreciation>
        <BookValue>27901</BookValue>
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      <Equipment>
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        <Depreciation>43110</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>77901</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CRF NOTES PAYABLE</Description>
        <Amount>50000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>50000</TotalOfAmounts>
      <TotalRevenue>362297</TotalRevenue>
      <TotalExpenses>386105</TotalExpenses>
      <ExcessOrDeficitForYear>-23808</ExcessOrDeficitForYear>
      <PriorPeriodAdjustments>-6411</PriorPeriodAdjustments>
      <TotalAdjustments>-6411</TotalAdjustments>
      <ExcessOrDeficitPerFS>-30219</ExcessOrDeficitPerFS>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>ADD BACK FUNDRAISING EXPENSE</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSE</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>ELIGIBLE MEMBERSHIP OF THIS ENTITY IS RESTRICTED TO LOCAL GOVERNMENTAL UNITS WITHIN THE SOUTHEATERN MONTANA ECONOMIC DEVELOPMENT CORPORATION'S DEVELOPMENT DEISTRICT AS DESIGNATED BY THE US ECONOMIC DEVELOPMENT ADMINISTRATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>THE LOCAL GOVERNMENT UNITS WITHIN THIS DEVELOPMENT DISTRICT CAN ELECT MEMBERS OF THE GOVERNING BODY, OR CAN APPOINT THOSE MEMBERS FROM WITHIN THEIR LOCAL GOVERNMENT UNIT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>REVIEW OF FORM 990 IS CONDUCTED BY THE EXECUTIVE DIRECTOR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE IN COLSTRIP, MONTANA. THE PUBLIC MAY MAKE A REQUEST TO THE EXECUTIVE DIRECTOR TO SEE THE DOCUMENTS AND WILL BE ALLOWED TO REVIEW COPIES OF THE DOCUMENTS AT THE ORGANIZATION'S OFFICE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS: -6,411.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>