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      <TotalRevenue>
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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>24177</ExclusionAmount>
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      <CompCurrentOfficersDirectors>
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        <ProgramServices>100177</ProgramServices>
        <ManagementAndGeneral>25044</ManagementAndGeneral>
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        <ProgramServices>264188</ProgramServices>
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        <ProgramServices>5437</ProgramServices>
        <ManagementAndGeneral>1359</ManagementAndGeneral>
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        <ProgramServices>21972</ProgramServices>
        <ManagementAndGeneral>5493</ManagementAndGeneral>
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      <PayrollTaxes>
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        <ProgramServices>31014</ProgramServices>
        <ManagementAndGeneral>7753</ManagementAndGeneral>
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      <FeesForServicesManagement>
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        <ProgramServices>2661</ProgramServices>
        <ManagementAndGeneral>665</ManagementAndGeneral>
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      <FeesForServicesLegal>
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        <ProgramServices>22888</ProgramServices>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>15300</ManagementAndGeneral>
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        <ManagementAndGeneral>2766</ManagementAndGeneral>
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      <Advertising>
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        <ProgramServices>42815</ProgramServices>
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        <ProgramServices>21252</ProgramServices>
        <ManagementAndGeneral>5190</ManagementAndGeneral>
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      <InformationTechnology>
        <Total>3626</Total>
        <ProgramServices>2901</ProgramServices>
        <ManagementAndGeneral>725</ManagementAndGeneral>
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      <Occupancy>
        <Total>129397</Total>
        <ProgramServices>126924</ProgramServices>
        <ManagementAndGeneral>2473</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>6300</ProgramServices>
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      <Interest>
        <Total>15349</Total>
        <ProgramServices>15042</ProgramServices>
        <ManagementAndGeneral>307</ManagementAndGeneral>
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      <DepreciationDepletion>
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        <ProgramServices>118102</ProgramServices>
        <ManagementAndGeneral>2410</ManagementAndGeneral>
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      <Insurance>
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        <ProgramServices>18388</ProgramServices>
        <ManagementAndGeneral>375</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MAINTENANCE &amp; REPAIR</Description>
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        <ManagementAndGeneral>2469</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>BUSINESS DEVELOPMENT EX</Description>
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        <ProgramServices>40424</ProgramServices>
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      <OtherExpenses>
        <Description>DUES AND PUBLICATIONS</Description>
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        <ProgramServices>20980</ProgramServices>
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      <OtherExpenses>
        <Description>DOWNTOWN PROGRAM EXPENS</Description>
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        <ProgramServices>15724</ProgramServices>
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      <AllOtherExpenses>
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        <ProgramServices>-105551</ProgramServices>
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      <TotalFunctionalExpenses>
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        <Fundraising>0</Fundraising>
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        <EOY>98791</EOY>
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        <EOY>2900</EOY>
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        <EOY>474603</EOY>
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        <EOY>11125</EOY>
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        <EOY>2770189</EOY>
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        <EOY>203608</EOY>
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      <DeferredRevenue>
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        <EOY>19101</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
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        <EOY>350615</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
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        <EOY>573324</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>3489145</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
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        <EOY>374045</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>3327</BOY>
        <EOY>3545</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>3773095</BOY>
        <EOY>3866735</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4510374</BOY>
        <EOY>4440059</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>93422</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>218</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementBoth>X</FinancialStatementBoth>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>1440900</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1262502</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>757820</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>761163</CurrentTaxYear>
        <Total>5368498</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1146113</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1440900</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1262502</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>757820</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>761163</CurrentTaxYear>
        <Total>5368498</Total>
      </Total170>
      <AmountsSubstContributorsTotal>9006</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5359492</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>328167</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>366870</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>408594</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>369757</CurrentTaxYear>
        <Total>1772153</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>115528</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2142</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6890</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1754</CurrentTaxYear>
        <Total>135262</Total>
      </OtherIncome170>
      <TotalSupport>7275913</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>128589</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.73660</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.74350</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValue>174794</BookValue>
      </Land>
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        <Depreciation>436987</Depreciation>
        <BookValue>2518533</BookValue>
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      <Equipment>
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        <Depreciation>249519</Depreciation>
        <BookValue>76862</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2770189</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1950542</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>218</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>62926</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>731986</OtherRevenues>
      <RevenueNotRptdF990>795130</RevenueNotRptdF990>
      <RevenueSubtotal>1155412</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1155412</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1653142</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>62926</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>528226</OtherExpensesIncluded>
      <ExpensesNotRptdF990>591152</ExpensesNotRptdF990>
      <ExpensesSubtotal>1061990</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1061990</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>REVENUE OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-0836678 REVENUE OF HOWARD CO CONVENTION &amp; VISITORS COMMISSION EIN 35-1995729</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>EXPENSES OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-0836678 EXPENSES OF HOWARD CO CONVENTION &amp; VISITORS COMMISSION EIN 35-1995729</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <GrossReceiptsEvent1>50882</GrossReceiptsEvent1>
        <GrossRevenueEvent1>50882</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>28144</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>50882</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>50882</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>28144</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>28144</DirectExpenseSummaryEvents>
        <NetIncomeSummary>22738</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 4</ReturnReference>
        <Explanation>SIGNIFICANT AMENDMENTS TO THE BY-LAWS INCLUDE: EXPANDING THE NUMBER OF DESIGNATED DIRECTORS TO 18, ADDING A FIFTH COUNCIL (THE CONVENTIONS AND VISITORS BUREAU COUNCIL), AND ADDING A CHIEF OPERATING OFFICER TO THE ORGANIZATION TO REPORT TO THE CEO AND THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE PRESIDENT AND FINANCE OFFICER OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE COMPENSATION PACKAGE FOR THE CEO WAS DETERMINED FROM A SALARY AND BENEFIT RANGE REPORT PREPARED BY A PROFESSIONAL EMPLOYMENT COMPANY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>COPIES OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C:</ReturnReference>
        <Explanation>NO CHANGE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>325 N MAIN ST</AddressLine1>
          <City>KOKOMO</City>
          <State>IN</State>
          <ZIPCode>46901</ZIPCode>
        </AddressUS>
        <EIN>350833678</EIN>
        <PrimaryActivities>TO IMPROVE THE OVERALL BUSINESS CLIMATE</PrimaryActivities>
        <LegalDomicileState>IN</LegalDomicileState>
        <ExemptCodeSection>501(C)(6)</ExemptCodeSection>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>325 N MAIN ST</AddressLine1>
          <City>KOKOMO</City>
          <State>IN</State>
          <ZIPCode>46901</ZIPCode>
        </AddressUS>
        <EIN>351995729</EIN>
        <PrimaryActivities>TO IMPROVE THE OVERALL BUSINESS CLIMATE</PrimaryActivities>
        <LegalDomicileState>IN</LegalDomicileState>
        <ExemptCodeSection>501(C)(6)</ExemptCodeSection>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>1</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>O</TransactionType>
        <AmountInvolved>127634</AmountInvolved>
        <MethodOfAmtDetermination>EMPLOYEE COST ALLOCATION</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>