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    <Timestamp>2011-08-22T14:36:25-07:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
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        <BusinessNameLine1>BREHM HAVEL &amp; COMPANY LLP</BusinessNameLine1>
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        <City>SAN ANTONIO</City>
        <State>TX</State>
        <ZIPCode>782092558</ZIPCode>
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    <Filer>
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      <Name>
        <BusinessNameLine1>ARTEMIS INSTITUTE</BusinessNameLine1>
      </Name>
      <NameControl>ARTE</NameControl>
      <Phone>4062201099</Phone>
      <USAddress>
        <AddressLine1>PO BOX 1887</AddressLine1>
        <City>LIVINGSTON</City>
        <State>MT</State>
        <ZIPCode>59047</ZIPCode>
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    <Officer>
      <Name>LORI RYKER</Name>
      <Title>Executive Director</Title>
      <DateSigned>2011-08-22</DateSigned>
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    <Preparer>
      <Name>GAYLE L HAVEL</Name>
      <Phone>2105767001</Phone>
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    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <WebSite>WWW.ARTEMISINSTITUTE.ORG</WebSite>
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      <ProgramServiceRevenue>48257</ProgramServiceRevenue>
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      <FundraisingGrossIncome>0</FundraisingGrossIncome>
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      <TotalExpenses>89666</TotalExpenses>
      <ExcessOrDeficitForYear>-11244</ExcessOrDeficitForYear>
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          <State>IL</State>
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        <PersonName>VAL MARTINEZ</PersonName>
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          <State>NC</State>
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        <PersonName>BARBARA MCILHANY</PersonName>
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          <City>BOERNE</City>
          <State>TX</State>
          <ZIPCode>78006</ZIPCode>
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        <Title>Treasurer</Title>
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        <PersonName>LORI RYKER</PersonName>
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          <AddressLine1>PO BOX 1887</AddressLine1>
          <City>LIVINGSTON</City>
          <State>MT</State>
          <ZIPCode>59047</ZIPCode>
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        <Title>Executive Direc</Title>
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          <AddressLine1>908 N ROUSE AVE</AddressLine1>
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        <ReturnReference>Total Liabilities.1</ReturnReference>
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      <GeneralExplanation>
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        <Explanation>Payable to Officers, Directors, Etc. - Beginning $4740 Payable to Officers, Directors, Etc. - Ending $4740</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1</Identifier>
        <ReturnReference>Other Assets.1</ReturnReference>
        <Explanation>LOAN REC-STUDIO.BNA - Beginning $467 LOAN REC-STUDIO.BNA - Ending $467</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Assets.1003</ReturnReference>
        <Explanation>Machinery and Equipment - Beginning $2003 Machinery and Equipment - Ending $1473</Explanation>
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        <ReturnReference>Other Assets.1001</ReturnReference>
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        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>MISCELLANEOUS $15</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Other Expenses.13</ReturnReference>
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      </GeneralExplanation>
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        <ReturnReference>Other Expenses.12</ReturnReference>
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        <Explanation>MEMBERSHIP DUES $317</Explanation>
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        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>BOOKS, SUBS, REFERENCE $468</Explanation>
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        <ReturnReference>Other Expenses.5</ReturnReference>
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        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>MEALS &amp; ENTERTAINMENT $1839</Explanation>
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        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>TELEPHONE $2840</Explanation>
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        <Explanation>Insurance $3776</Explanation>
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        <Explanation>Advertising and Promotion $1365</Explanation>
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