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    <Timestamp>2013-08-08T14:35:52-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Seydel Lewis Poe Moeller &amp; Gunderson LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1121 Adams Avenue</AddressLine1>
        <City>La Grande</City>
        <State>OR</State>
        <ZIPCode>97850</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>930987736</EIN>
      <Name>
        <BusinessNameLine1>BOARDMAN CHAMBER OF COMMERCE</BusinessNameLine1>
      </Name>
      <NameControl>BOAR</NameControl>
      <USAddress>
        <AddressLine1>PO BOX 1</AddressLine1>
        <City>BOARDMAN</City>
        <State>OR</State>
        <ZIPCode>97818</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DON DRAYTON</Name>
      <Title>President</Title>
      <DateSigned>2013-08-08</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>H BRENT LEWIS CPA</Name>
      <PTIN>P00022990</PTIN>
      <Phone>5419634191</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="3">
    <IRS990EZ documentId="IRS990EZ" referenceDocumentId="IRS990ScheduleO TransfersPersonalBenefitsContr" softwareId="12000229" softwareVersion="2012v2.0">
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>WWW.VISITBOARDMAN.COM</WebSite>
      <Organization501c typeOf501cOrganization="6">X</Organization501c>
      <GrossReceipts>182379</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>733</ContributionsGiftsGrantsEtc>
      <ProgramServiceRevenue>90425</ProgramServiceRevenue>
      <MembershipDues>29013</MembershipDues>
      <InvestmentIncome>653</InvestmentIncome>
      <CostOtherBasisAndSalesExpenses>0</CostOtherBasisAndSalesExpenses>
      <FundraisingGrossIncome referenceDocumentId="IRS990ScheduleG">48706</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>36250</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>12456</SpecialEventsNetIncomeLoss>
      <GrossSalesOfInventory>9800</GrossSalesOfInventory>
      <CostOfGoodsSold>6832</CostOfGoodsSold>
      <GroProfitLossSalesOfInventory>2968</GroProfitLossSalesOfInventory>
      <OtherRevenueTotal>3049</OtherRevenueTotal>
      <TotalRevenue>139297</TotalRevenue>
      <GrantsAndSimilarAmountsPaid>5000</GrantsAndSimilarAmountsPaid>
      <SalariesOtherCompEmplBenefits>71678</SalariesOtherCompEmplBenefits>
      <PrintingPublicationsPostage>1759</PrintingPublicationsPostage>
      <OtherExpensesTotal>60920</OtherExpensesTotal>
      <TotalExpenses>139357</TotalExpenses>
      <ExcessOrDeficitForYear>-60</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>146375</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>146315</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>146375</BOY>
        <EOY>146648</EOY>
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      <OtherAssetsTotal>
        <EOY>1288</EOY>
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      <TotalAssets>
        <BOY>146375</BOY>
        <EOY>147936</EOY>
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      <SumOfTotalLiabilities>
        <EOY>1621</EOY>
      </SumOfTotalLiabilities>
      <NetAssetsOrFundBalances>
        <BOY>146375</BOY>
        <EOY>146315</EOY>
      </NetAssetsOrFundBalances>
      <PrimaryExemptPurpose>To promote business development in Boardman</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>THE BOARDMAN CHAMBER OF COMMERCE IS A VOLUNTEER BUSINESS ORGANIZATION OF MORE THAN 175 MEMBERS, BOTH BUSINESSES AND INDIVIDUALS, WHO HAVE JOINED TOGETHER TO ADVANCE THE BUSINESS INTEREST OF THE GREATER BOARDMAN AREA. BOARDMAN AND THE SURROUNDING AREA CONSISTS OF POPULATION OF MORE THAN 12,125.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>84203</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>84203</TotalProgramServiceExpenses>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>DIANE WOLFE</PersonName>
        <Title>Executive Direc</Title>
        <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>42820</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>MICHELLE ERICKSON</PersonName>
        <Title>Secretary</Title>
        <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>KAREN PETTIGREW</PersonName>
        <Title>Treasurer</Title>
        <AvgHoursPerWkDevotedToPosition>8.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>ANNA BROWNE</PersonName>
        <Title>Vice President</Title>
        <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>DON DRAYTON</PersonName>
        <Title>President</Title>
        <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <ActivitiesNotPreviouslyRpt>false</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>false</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>false</OrganizationHadUBI>
      <OrganizationFiled990T>false</OrganizationFiled990T>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <OrganizationDissolvedEtc>false</OrganizationDissolvedEtc>
      <DidOrgFileForm1120POLThisYear>false</DidOrgFileForm1120POLThisYear>
      <MadeLoansToFromOfficers>false</MadeLoansToFromOfficers>
      <InitiationFeesAndCapitalContri>0</InitiationFeesAndCapitalContri>
      <GrossReceiptsForPublicUse>0</GrossReceiptsForPublicUse>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TheBooksAreInCareOf>
        <NamePerson>KAREN PETTIGREW</NamePerson>
        <AddressUS>
          <AddressLine1>206 NORTH MAIN STREET</AddressLine1>
          <City>BOARDMAN</City>
          <State>OR</State>
          <ZIPCode>97818</ZIPCode>
        </AddressUS>
        <TelephoneNumber>5414813014</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>
    </IRS990EZ>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <EventsInformation>
        <NameOfEvent1>FOURTH OF JULY CELEBRATION</NameOfEvent1>
        <GrossReceiptsEvent1>16932</GrossReceiptsEvent1>
        <GrossRevenueEvent1>16932</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>13078</OtherDirectExpensesEvent1>
        <NameOfEvent2>ANNUAL BANQUET</NameOfEvent2>
        <GrossReceiptsEvent2>9095</GrossReceiptsEvent2>
        <GrossRevenueEvent2>9095</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>5922</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>13641</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>13641</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>7660</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>39668</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>39668</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>26660</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>26660</DirectExpenseSummaryEvents>
        <NetIncomeSummary>13008</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1001</Identifier>
        <ReturnReference>Total Liabilities.1001</ReturnReference>
        <Explanation>Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1621</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1004</Identifier>
        <ReturnReference>Other Assets.1004</ReturnReference>
        <Explanation>Miscellaneous - Beginning $0 Miscellaneous - Ending $1288</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.20</Identifier>
        <ReturnReference>Other Expenses.20</ReturnReference>
        <Explanation>OTHER MISC EXPENSES $32</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.19</Identifier>
        <ReturnReference>Other Expenses.19</ReturnReference>
        <Explanation>AMBASSADORS $39</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.18</Identifier>
        <ReturnReference>Other Expenses.18</ReturnReference>
        <Explanation>COUPONS $50</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.17</Identifier>
        <ReturnReference>Other Expenses.17</ReturnReference>
        <Explanation>CREDIT CARD FEE $117</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.16</Identifier>
        <ReturnReference>Other Expenses.16</ReturnReference>
        <Explanation>WORKMAN'S COMP $299</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.15</Identifier>
        <ReturnReference>Other Expenses.15</ReturnReference>
        <Explanation>TAX &amp; LICENSES $400</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.14</Identifier>
        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>MRW GRANT BROCHURES $458</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.13</Identifier>
        <ReturnReference>Other Expenses.13</ReturnReference>
        <Explanation>TRADE SHOWS $495</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.12</Identifier>
        <ReturnReference>Other Expenses.12</ReturnReference>
        <Explanation>DUES $670</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.11</Identifier>
        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>WEB PAGE $953</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.10</Identifier>
        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>WARM WATER FISHERIES $1575</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>EQUIPMENT REPAIRS $1674</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>RENT $1680</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>TELEPHONE $2341</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>EMPLOYEE TRAINING $2342</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>5 CITIES PROMOTION $2820</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.3</Identifier>
        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>COC TRAINING DAY $2837</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>TOURISM $10180</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>SAGE CENTER $10940</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1012</Identifier>
        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $1768</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1009</Identifier>
        <ReturnReference>Other Expenses.1009</ReturnReference>
        <Explanation>Depreciation $11</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1007</Identifier>
        <ReturnReference>Other Expenses.1007</ReturnReference>
        <Explanation>Conferences, Conventions, and Meetings $3197</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1005</Identifier>
        <ReturnReference>Other Expenses.1005</ReturnReference>
        <Explanation>Travel $10400</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1002</Identifier>
        <ReturnReference>Other Expenses.1002</ReturnReference>
        <Explanation>Office Expenses $2660</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1001</Identifier>
        <ReturnReference>Other Expenses.1001</ReturnReference>
        <Explanation>Advertising and Promotion $2982</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.2</Identifier>
        <ReturnReference>Other Revenue.2</ReturnReference>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.1</Identifier>
        <ReturnReference>Other Revenue.1</ReturnReference>
        <Explanation>COC TRAINING DAY $2835</Explanation>
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