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        <AddressLine1>2905 Wilson Avenue Suite 202B</AddressLine1>
        <City>Grandville</City>
        <State>MI</State>
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        <AddressLine1>1167 MADISON AVENUE MAILBOX 8</AddressLine1>
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        <State>MI</State>
        <ZIPCode>49503</ZIPCode>
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      <Title>Officer</Title>
      <DateSigned>2013-04-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
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      <Name>JAMIE L KOETJE</Name>
      <PTIN>P01072415</PTIN>
      <Phone>6165307085</Phone>
      <DatePrepared>2013-11-14</DatePrepared>
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    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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      <NetAssetsOrFundBalancesBOY>3481</NetAssetsOrFundBalancesBOY>
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      <LandAndBuildings>
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        <EOY>25020</EOY>
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      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>HOST EDUCATIONAL SESSIONS TO PROVIDE NEW AND EXISTING BUSINESSES WITH THE TOOLS NEEDED TO BE SUCCESSFUL</DescriptionProgramServiceAccom>
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      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>COORDINATE EVENTS TO ENCOURAGE NETWORKING AND TO RECOGNIZE THE ACHIEVEMENTS OF MEMBERS IN THE BUSINESS COMMUNITY</DescriptionProgramServiceAccom>
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        <PersonName>KEVIN DAVIS</PersonName>
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        <PersonName>MARIA ERAZO</PersonName>
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        <NamePerson>ANGELA HANKS</NamePerson>
        <AddressUS>
          <AddressLine1>2185 THREE MILE ROAD NW</AddressLine1>
          <City>GRAND RAPIDS</City>
          <State>MI</State>
          <ZIPCode>49544</ZIPCode>
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        <TelephoneNumber>6167852531</TelephoneNumber>
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      <TanningServicesProvided>false</TanningServicesProvided>
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      <TransactionWithControlEntity>false</TransactionWithControlEntity>
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        <ReturnReference>Description of other revenue Part I line 8</ReturnReference>
        <Explanation>Description Amount INTEREST INCOME (CHECKING ACCOUNT) 22</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Description of other expenses Part I line 16</ReturnReference>
        <Explanation>Description Amount Depreciation from 4562 515 ADVERTISING AND PROMOTION 2,656 EVENTS 36,226 MILAGE 2,703 MEALS AND ENTERTAINMENT 744 PARKING 216 CELL PHONE 360 OFFICE SUPPLIES 842 CONTINUED ED 1,125 PERSONAL PROPERTY TAX 163 SOFTWARE 254 MERCHANT SERVICE FEES 1,724 PAYROLL TAX EXPENSE 5,850</Explanation>
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      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Description of other assets Part II line 24</ReturnReference>
        <Explanation>Category Beginning of Year End of Year NET FIXED ASSETS 1,286 771</Explanation>
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        <Identifier>O04</Identifier>
        <ReturnReference>Description of total liabilities Part II line 26</ReturnReference>
        <Explanation>Category Beginning of Year End of Year UNEARNED MEMBERSHIP REVENUE 14,589 25,020</Explanation>
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