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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RHONDA HEYTENS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN JOHNSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANNY HIATT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TED MERRELL</PersonNm>
        <TitleTxt>FORMER DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REX GINGERICH</PersonNm>
        <TitleTxt>FORMER DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PEGGY BAUGHER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DEANDRA BEARD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE HARTWIG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHARLIE SPARKS</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>120000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5920</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>120000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>5920</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <AllOtherContributionsAmt>168947</AllOtherContributionsAmt>
      <TotalContributionsAmt>700244</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CEO PROGRAM</Desc>
        <BusinessCd>561499</BusinessCd>
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      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>DOWNTOWN PROGRAMS</Desc>
        <BusinessCd>561499</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>2620</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>38981</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>566</TotalRevenueColumnAmt>
        <ExclusionAmt>566</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>387222</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>387222</RealAmt>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>387222</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>387222</RelatedOrExemptFuncIncomeAmt>
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      <GrossAmountSalesAssetsGrp>
        <OtherAmt>678906</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>227526</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>451380</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>451380</RelatedOrExemptFuncIncomeAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>7721</TotalRevenueColumnAmt>
        <ExclusionAmt>7721</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>RELATED PARTY FEES</Desc>
        <BusinessCd>561499</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>30000</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>561499</BusinessCd>
        <TotalRevenueColumnAmt>961</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>961</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>30961</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1617075</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>908544</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>8287</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>125920</TotalAmt>
        <ProgramServicesAmt>103254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22666</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>270391</TotalAmt>
        <ProgramServicesAmt>221721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48670</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>5385</TotalAmt>
        <ProgramServicesAmt>4416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>969</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>51311</TotalAmt>
        <ProgramServicesAmt>42075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9236</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>32492</TotalAmt>
        <ProgramServicesAmt>26643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5849</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>13710</TotalAmt>
        <ProgramServicesAmt>11242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2468</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>34444</TotalAmt>
        <ProgramServicesAmt>34444</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19570</TotalAmt>
        <ManagementAndGeneralAmt>19570</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>16012</TotalAmt>
        <ProgramServicesAmt>16012</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14481</TotalAmt>
        <ProgramServicesAmt>11939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2542</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3120</TotalAmt>
        <ProgramServicesAmt>2558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>562</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>122791</TotalAmt>
        <ProgramServicesAmt>120505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2286</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3188</TotalAmt>
        <ProgramServicesAmt>3188</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>2033</TotalAmt>
        <ProgramServicesAmt>1728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>305</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>97467</TotalAmt>
        <ProgramServicesAmt>95518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1949</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25221</TotalAmt>
        <ProgramServicesAmt>24717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>504</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE &amp; REPAIR</Desc>
        <TotalAmt>122852</TotalAmt>
        <ProgramServicesAmt>120395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2457</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CEO PROGRAM</Desc>
        <TotalAmt>31870</TotalAmt>
        <ProgramServicesAmt>31870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS DEVELOPMENT EX</Desc>
        <TotalAmt>14308</TotalAmt>
        <ProgramServicesAmt>14308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DOWNTOWN PROGRAM EXPENS</Desc>
        <TotalAmt>13503</TotalAmt>
        <ProgramServicesAmt>13503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>35021</TotalAmt>
        <ProgramServicesAmt>32576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2445</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1055090</TotalAmt>
        <ProgramServicesAmt>932612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122478</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1275571</BOYAmt>
        <EOYAmt>1028362</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>130217</BOYAmt>
        <EOYAmt>149360</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>45000</BOYAmt>
        <EOYAmt>8000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>15491</BOYAmt>
        <EOYAmt>161743</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23565</BOYAmt>
        <EOYAmt>17672</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4061897</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>632653</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2879259</BOYAmt>
        <EOYAmt>3429244</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4369103</BOYAmt>
        <EOYAmt>4794381</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>275271</BOYAmt>
        <EOYAmt>257850</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>28312</BOYAmt>
        <EOYAmt>12500</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>13805</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>92595</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>409983</BOYAmt>
        <EOYAmt>270350</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3440695</BOYAmt>
        <EOYAmt>4029765</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>514821</BOYAmt>
        <EOYAmt>490571</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>3604</BOYAmt>
        <EOYAmt>3695</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3959120</BOYAmt>
        <EOYAmt>4524031</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4369103</BOYAmt>
        <EOYAmt>4794381</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>561985</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2926</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>761163</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1049659</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>739625</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>780559</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>700245</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1049659</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>739625</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>780559</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>700245</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>369757</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>350526</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>382369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>411593</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>387787</CurrentTaxYearAmt>
        <TotalAmt>1902032</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1754</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3757</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18810</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31394</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30889</CurrentTaxYearAmt>
        <TotalAmt>86604</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>175348</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.64780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.65060</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>174794</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3722038</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>503791</DepreciationAmt>
        <BookValueAmt>3218247</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>165065</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>128862</DepreciationAmt>
        <BookValueAmt>36203</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3429244</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2471868</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>2926</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>13567</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>868300</OtherRevenueAmt>
      <RevenueNotReportedAmt>884793</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1587075</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>30000</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>30000</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1617075</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1648356</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>13567</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>579699</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>593266</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1055090</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1055090</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>REVENUE OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-0836678 REVENUE OF HOWARD CO CONVENTION &amp; VISITORS COMMISSION EIN 35-1995729</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATED PARTY FEE INCOME</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-0836678 EXPENSES OF HOWARD CO CONVENTION &amp; VISITORS COMMISSION EIN 35-1995729</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <FundraisingEventInformationGrp>
        <Event1Nm>DOWNTOWN ACTIVITIES</Event1Nm>
        <GrossReceiptsEvent1Amt>40346</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>40346</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>32875</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>40346</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>40346</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>32875</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>32875</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>7471</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND FINANCE OFFICER OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION PACKAGE FOR THE CEO IS DETERMINED FROM A SALARY AND BENEFIT RANGE REPORT PREPARED BY A PROFESSIONAL EMPLOYMENT COMPANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <AddressLine1Txt>325 N MAIN ST</AddressLine1Txt>
          <CityNm>KOKOMO</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46901</ZIPCd>
        </USAddress>
        <EIN>350833678</EIN>
        <PrimaryActivitiesTxt>TO IMPROVE THE OVERALL BUSINESS CLIMATE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(6)</ExemptCodeSectionTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
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          <BusinessNameLine1Txt>HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>325 N MAIN ST</AddressLine1Txt>
          <CityNm>KOKOMO</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46901</ZIPCd>
        </USAddress>
        <EIN>351995729</EIN>
        <PrimaryActivitiesTxt>TO IMPROVE THE OVERALL BUSINESS CLIMATE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(6)</ExemptCodeSectionTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
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      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>O</TransactionTypeTxt>
        <InvolvedAmt>142568</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>EMPLOYEE COST ALLOCATION</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>Q</TransactionTypeTxt>
        <InvolvedAmt>207935</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COST</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>