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    <Timestamp>2013-11-06T06:43:54-08:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>RICE &amp; RICE PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>100 N CENTRAL EXPY STE 500</AddressLine1>
        <City>RICHARDSON</City>
        <State>TX</State>
        <ZIPCode>750805322</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>752463198</EIN>
      <Name>
        <BusinessNameLine1>DALLASFORT WORTH BUSINESS TRAVEL</BusinessNameLine1>
        <BusinessNameLine2>ASSOCIATION INC</BusinessNameLine2>
      </Name>
      <NameControl>DALL</NameControl>
      <USAddress>
        <AddressLine1>PO BOX 630844</AddressLine1>
        <City>IRVING</City>
        <State>TX</State>
        <ZIPCode>75063</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>STACEY DAY</Name>
      <Title>Treasurer</Title>
      <DateSigned>2013-11-05</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>KATHY V RICE</Name>
      <PTIN>P00466319</PTIN>
      <Phone>9729978220</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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  <ReturnData documentCount="3">
    <IRS990EZ documentId="IRS990EZ" referenceDocumentId="IRS990ScheduleO TransfersPersonalBenefitsContr" softwareId="12000229" softwareVersion="2012v2.0">
      <GroupExemptionNumber>3365</GroupExemptionNumber>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>www.dfwbta.org</WebSite>
      <Organization501c typeOf501cOrganization="6">X</Organization501c>
      <GrossReceipts>96783</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ProgramServiceRevenue>22550</ProgramServiceRevenue>
      <MembershipDues>26645</MembershipDues>
      <InvestmentIncome>21</InvestmentIncome>
      <CostOtherBasisAndSalesExpenses>0</CostOtherBasisAndSalesExpenses>
      <FundraisingGrossIncome referenceDocumentId="IRS990ScheduleG">47567</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>34192</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>13375</SpecialEventsNetIncomeLoss>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <TotalRevenue>62591</TotalRevenue>
      <GrantsAndSimilarAmountsPaid>10000</GrantsAndSimilarAmountsPaid>
      <FeesAndOthPymtToIndContractors>651</FeesAndOthPymtToIndContractors>
      <PrintingPublicationsPostage>84</PrintingPublicationsPostage>
      <OtherExpensesTotal>48796</OtherExpensesTotal>
      <TotalExpenses>59531</TotalExpenses>
      <ExcessOrDeficitForYear>3060</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>40958</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>44018</NetAssetsOrFundBalancesEOY>
      <CashSavingsAndInvestments>
        <BOY>40958</BOY>
        <EOY>44018</EOY>
      </CashSavingsAndInvestments>
      <TotalAssets>
        <BOY>40958</BOY>
        <EOY>44018</EOY>
      </TotalAssets>
      <NetAssetsOrFundBalances>
        <BOY>40958</BOY>
        <EOY>44018</EOY>
      </NetAssetsOrFundBalances>
      <PrimaryExemptPurpose>DALLAS/FORT WORTH BUSINESS TRAVEL ASSOCIATION, INC., A CHAPTER OF THE NATIONAL BUSINESS TRAVEL ASSOCIATION, STRIVES TO EDUCATE, FOSTER LEADERSHIP AND PROMOTE COMMUNITY SERVICE BY BRINGING TOGETHER PROFESSIONALS IN THE BUSINESS TRAVEL INDUSTRY. THE CHAPTER STRIVES TO: A) BRING TOGETHER, THROUGH CONSTRUCTIVE COOPERATION, SUPPLIERS AND TRAVEL MANAGERS TO EXCHANGE VIEWS AND IDEAS FOR THE BENEFIT OF THE BUSINESS TRAVELER AND THE TRAVEL INDUSTRY; B) EDUCATE MEMBERS AND TO ADVANCE THE KNOWLEDGE AND PROFESSIONALISM OF ITS MEMBERS THROUGH CONFERENCES, LECTURES, AND SEMINARS; C) ENHANCE THE BUSINESS PARTNERSHIPS BETWEEN TRAVEL MANAGERS AND TRAVEL SUPPLIERS THROUGH MUTUAL RESPECT, NETWORKING, AND OPEN COMMUNICATION; D) ENHANCE BUSINESS TRAVEL MANAGEMENT AS A PROFESSION AND TO CREATE TRAVEL INDUSTRY PROFESSIONALS WHO ARE LEADERS IN THE CHAPTER AND IN THE TRAVEL INDUSTRY; E) ENCOURAGE MEMBERSHIP AND SUPPORT OF THE NATIONAL BUSINESS TRAVEL ASSOCIATION; AND F) BE ACTIVELY INVOLVED IN SUPPORTING THE C</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>IN 2012, THE DFW BUSINESS TRAVEL ASSOCIATION PROVIDED AN IMPORTANT FORUM FOR THE EXCHANGE OF INFORMATION, EDUCATION AND IDEAS AMONG ITS 216 ACTIVE MEMBERS, WHO INCLUDE REPRESENTATIVES FROM LOCAL CORPORATIONS AND LEADING TRAVEL INDUSTRY SUPPLIERS. DFWBTA'S EMPHASIS WAS ON WORKING TOGETHER TO BETTER UNDERSTAND NEW AND EMERGING TRAVEL MANAGEMENT PRACTICES. THROUGH ITS MONTHLY MEETINGS, DFWBTA ENHANCED THE TRAVEL PROFESSION BY SPONSORING EDUCATIONAL AND INFORMATIONAL PROGRAMS FOR ITS MEMBERS BY PROVIDING TOP-RATED SPEAKERS TO ADDRESS TRAVEL-RELATED ISSUES, CONCERNS AND CURRENT 'HOT TOPIC' ITEMS.</DescriptionProgramServiceAccom>
      </ProgramServiceAccomplishment>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>LINDA BRYANT</PersonName>
        <Title>Director</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>STACEY DAY</PersonName>
        <Title>Treasurer</Title>
        <AvgHoursPerWkDevotedToPosition>4.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>KELLI MCRAY</PersonName>
        <Title>PAST PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>GLORIA GONZALEZ</PersonName>
        <Title>Vice President</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>KAREN WILSON-TORRES</PersonName>
        <Title>President</Title>
        <AvgHoursPerWkDevotedToPosition>4.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>LORI CLARK</PersonName>
        <Title>Director</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>DJ PROHASKA</PersonName>
        <Title>Secretary</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</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>STACEY DAY</NamePerson>
        <AddressUS>
          <AddressLine1>PO BOX 630844</AddressLine1>
          <City>IRVING</City>
          <State>TX</State>
          <ZIPCode>75063</ZIPCode>
        </AddressUS>
        <TelephoneNumber>9727893038</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>CHARITY GOLF</NameOfEvent1>
        <GrossReceiptsEvent1>47567</GrossReceiptsEvent1>
        <GrossRevenueEvent1>47567</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>34192</RentFacilityCostsEvent1>
        <GrossReceiptsTotal>47567</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>47567</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>34192</RentFacilityCostsTotalEvents>
        <DirectExpenseSummaryEvents>34192</DirectExpenseSummaryEvents>
        <NetIncomeSummary>13375</NetIncomeSummary>
      </EventsInformation>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.3</Identifier>
        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>BANK &amp; MERCHANT FEES $2459</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>WEB PAGE $8735</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>SCHOLARSHIP FUND $9500</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1012</Identifier>
        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $1000</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1007</Identifier>
        <ReturnReference>Other Expenses.1007</ReturnReference>
        <Explanation>Conferences, Conventions, and Meetings $26516</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1002</Identifier>
        <ReturnReference>Other Expenses.1002</ReturnReference>
        <Explanation>Office Expenses $586</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 10.3</Identifier>
        <ReturnReference>Grants and Similar Amounts Paid In Excess of $5,000.3</ReturnReference>
        <Explanation>| Donee's Name: SCOTTISH RITE HOSPITAL FOR CHILDREN | Donee's Address: 2222 WELBORN STREET DALLAS, TX 75219 | Relationship of Donee: SUPPORTED CHARITY | Cash Amount Given: $10000</Explanation>
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