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        <City>Hauppauge</City>
        <State>NY</State>
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    <TaxPeriodBeginDate>2012-10-01</TaxPeriodBeginDate>
    <Filer>
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      <Name>
        <BusinessNameLine1>GREATER SMITHTOWN CHAMBER OF COMMERCE</BusinessNameLine1>
      </Name>
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        <AddressLine1>79 EAST MAIN STREET PO BOX 1216</AddressLine1>
        <City>SMITHTOWN</City>
        <State>NY</State>
        <ZIPCode>11787</ZIPCode>
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    <Officer>
      <Name>Ann Aboulafia</Name>
      <Title>Treasurer</Title>
      <DateSigned>2014-02-05</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
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    <Preparer>
      <Name>Vincent J Preto CPA</Name>
      <PTIN>P00546576</PTIN>
      <Phone>6317771000</Phone>
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    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>N/A</WebSite>
      <Organization501c typeOf501cOrganization="6">X</Organization501c>
      <GrossReceipts>188962</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <MembershipDues>67199</MembershipDues>
      <InvestmentIncome>104</InvestmentIncome>
      <CostOtherBasisAndSalesExpenses>0</CostOtherBasisAndSalesExpenses>
      <FundraisingGrossIncome referenceDocumentId="IRS990ScheduleG">121659</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>69978</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>51681</SpecialEventsNetIncomeLoss>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <TotalRevenue>118984</TotalRevenue>
      <SalariesOtherCompEmplBenefits>80174</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>4598</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>17792</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>6793</PrintingPublicationsPostage>
      <OtherExpensesTotal>32204</OtherExpensesTotal>
      <TotalExpenses>141561</TotalExpenses>
      <ExcessOrDeficitForYear>-22577</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>67804</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>45227</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
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        <EOY>43384</EOY>
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        <EOY>2788</EOY>
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      <TotalAssets>
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        <EOY>46479</EOY>
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        <EOY>1252</EOY>
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      <NetAssetsOrFundBalances>
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        <EOY>45227</EOY>
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      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>BUS SCHEDULES AND TIDE CALANDERS, FESTIVAL DAYS AND GOLF OUTING TO PROMOTE SMITHTOWN BUSINESS DISTRICT.</DescriptionProgramServiceAccom>
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      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>PROVIDE PAMPHLETS ABOUT EMERGENCY TELEPHONE NUMBERS FOR DRUG AND ALCOHOL PROBLEMS, MAPS, GUIDES, RESTAURANTS, PHYSICIANS, TOWN BOOKLETS AND RELOCATION KITS.</DescriptionProgramServiceAccom>
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      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>ON DEMAND INFORMATION TO ANY ORGANIZATION OR INDIVIDUAL ABOUT SMITHTOWN, ITS BUSINESSES, SCHOOLS, DEMOGRAPHY, RECREATION AND PERTINENT FACTS.</DescriptionProgramServiceAccom>
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      <TotalProgramServiceExpenses>109079</TotalProgramServiceExpenses>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>John Mangione</PersonName>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Deanna Varricchio</PersonName>
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        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>John Hermanowski</PersonName>
        <Title>Director</Title>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Jeanne Quortrup</PersonName>
        <Title>Director</Title>
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        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Ayman Awad</PersonName>
        <Title>Director</Title>
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        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Maxine Jampol</PersonName>
        <Title>Director</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Louise Tudisco</PersonName>
        <Title>Director</Title>
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        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Robert Cartelli</PersonName>
        <Title>Director</Title>
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        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Susan Hughes</PersonName>
        <Title>Secretary</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Mark Mancini</PersonName>
        <Title>President</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Robert Jacoutot</PersonName>
        <Title>Vice President</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <ActivitiesNotPreviouslyRpt>false</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>false</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>false</OrganizationHadUBI>
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      <SubjectToProxyTax>false</SubjectToProxyTax>
      <OrganizationDissolvedEtc>false</OrganizationDissolvedEtc>
      <DidOrgFileForm1120POLThisYear>false</DidOrgFileForm1120POLThisYear>
      <MadeLoansToFromOfficers>false</MadeLoansToFromOfficers>
      <InitiationFeesAndCapitalContri>0</InitiationFeesAndCapitalContri>
      <GrossReceiptsForPublicUse>0</GrossReceiptsForPublicUse>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TheBooksAreInCareOf>
        <NamePerson>BARBARA FRANCO</NamePerson>
        <AddressUS>
          <AddressLine1>79 EAST MAIN STREET</AddressLine1>
          <City>SMITHTOWN</City>
          <State>NY</State>
          <ZIPCode>11787</ZIPCode>
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        <TelephoneNumber>6319798069</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
      <Form720Filed>false</Form720Filed>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <EventsInformation>
        <NameOfEvent1>Festival Day</NameOfEvent1>
        <GrossReceiptsEvent1>43728</GrossReceiptsEvent1>
        <GrossRevenueEvent1>43728</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>6792</OtherDirectExpensesEvent1>
        <NameOfEvent2>Golf Outing</NameOfEvent2>
        <GrossReceiptsEvent2>28245</GrossReceiptsEvent2>
        <GrossRevenueEvent2>28245</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>18708</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>4</TotalNumberOfOtherEvents>
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        <OtherDirectExpensesOtherEvents>40692</OtherDirectExpensesOtherEvents>
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        <GrossRevenueTotalEvents>121309</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>66192</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>66192</DirectExpenseSummaryEvents>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1</Identifier>
        <ReturnReference>Total Liabilities.1</ReturnReference>
        <Explanation>Payroll Taxes Payable - Beginning $1258 Payroll Taxes Payable - Ending $1252</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1</Identifier>
        <ReturnReference>Other Assets.1</ReturnReference>
        <Explanation>Security Deposits - Beginning $2788 Security Deposits - Ending $2788</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.11</Identifier>
        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>Bank charges $5</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.10</Identifier>
        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>Annual report fee $50</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>Community goodwill $135</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>Credit Card Charges $222</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.7</Identifier>
        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>Sunshine Fund $310</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>Scholarships $1000</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>Repairs and maintenance $4156</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>Office expense $5368</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>Telephone and utilities $5591</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $4230</Explanation>
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