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        <ManagementAndGeneral>6910</ManagementAndGeneral>
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      <OtherSalariesAndWages>
        <Total>19391</Total>
        <ProgramServices>16482</ProgramServices>
        <ManagementAndGeneral>2909</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>2686</Total>
        <ProgramServices>2283</ProgramServices>
        <ManagementAndGeneral>403</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>5260</Total>
        <ManagementAndGeneral>5260</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>390</Total>
        <ManagementAndGeneral>390</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>2346</Total>
        <ProgramServices>2346</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>5623</Total>
        <ProgramServices>2812</ProgramServices>
        <ManagementAndGeneral>2811</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>24307</Total>
        <ProgramServices>12153</ProgramServices>
        <ManagementAndGeneral>12154</ManagementAndGeneral>
      </Occupancy>
      <DepreciationDepletion>
        <Total>3604</Total>
        <ProgramServices>3604</ProgramServices>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>Safety Council</Description>
        <Total>20855</Total>
        <ProgramServices>20855</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Annual Meeting</Description>
        <Total>5821</Total>
        <ProgramServices>5821</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Business Retention</Description>
        <Total>5650</Total>
        <ProgramServices>5650</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>International Festival</Description>
        <Total>4544</Total>
        <ProgramServices>4544</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>13329</Total>
        <ProgramServices>9626</ProgramServices>
        <ManagementAndGeneral>3703</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>166576</Total>
        <ProgramServices>132036</ProgramServices>
        <ManagementAndGeneral>34540</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>43443</BOY>
        <EOY>54197</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>38026</BOY>
        <EOY>50568</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>279</BOY>
        <EOY>279</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>233794</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>197352</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>39299</BOY>
        <EOY>36442</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>121047</BOY>
        <EOY>141486</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6449</BOY>
        <EOY>12034</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>19690</BOY>
        <EOY>59730</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>26139</BOY>
        <EOY>71764</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>94908</BOY>
        <EOY>69722</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>94908</BOY>
        <EOY>69722</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>121047</BOY>
        <EOY>141486</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-24560</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-627</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>5000</OtherCostOrOtherBasis>
        <BookValue>5000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>196616</OtherCostOrOtherBasis>
        <Depreciation>166725</Depreciation>
        <BookValue>29891</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>9490</OtherCostOrOtherBasis>
        <Depreciation>8423</Depreciation>
        <BookValue>1067</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>22688</OtherCostOrOtherBasis>
        <Depreciation>22204</Depreciation>
        <BookValue>484</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>36442</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Reverse Raffle</NameOfEvent1>
        <GrossReceiptsEvent1>19880</GrossReceiptsEvent1>
        <GrossRevenueEvent1>19880</GrossRevenueEvent1>
        <CashPrizesEvent1>3050</CashPrizesEvent1>
        <FoodAndBeverageEvent1>4432</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>100</OtherDirectExpensesEvent1>
        <NameOfEvent2>Golf Outing</NameOfEvent2>
        <GrossReceiptsEvent2>7780</GrossReceiptsEvent2>
        <GrossRevenueEvent2>7780</GrossRevenueEvent2>
        <CashPrizesEvent2>260</CashPrizesEvent2>
        <RentFacilityCostsEvent2>3961</RentFacilityCostsEvent2>
        <OtherDirectExpensesEvent2>542</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>11200</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>11200</GrossRevenueOtherEvents>
        <NonCashPrizesOtherEvents>800</NonCashPrizesOtherEvents>
        <OtherDirectExpensesOtherEvents>119</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>38860</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>38860</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>3310</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>800</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>3961</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>4432</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>761</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>13264</DirectExpenseSummaryEvents>
        <NetIncomeSummary>25596</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>United Way Services of Northern Columbiana County</BusinessNameLine1>
        </RecipientNameBusiness>
        <EINOfRecipient>340796452</EINOfRecipient>
        <AmountOfCashGrant>5250</AmountOfCashGrant>
        <PurposeOfGrant>Donation to the United Way Services of Northern Columbiana County who provides health and welfare services, youth activities, recreation, and other community organizations.</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>The organization's board of trustees review a draft version of Form 990 prior to it being finalized and filed. Any necessary revisions based upon this review are made by the independent tax preparer before the return is signed and filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>Individual transactions are monitored so as not to enter into a conflict of interest transaction.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>The annual compensation of the organization's officers and key employees is reviewed annually by the Board of Directors and any increases in compensation are made at the Board's discretion. The organization's executive committee annually reviews the executive director. The executive director annually reviews the organization's employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 18</ReturnReference>
        <Explanation>Please contact the Salem Area Chamber of Commerce at 713 East State Street, Salem, Ohio 44460.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The organization's governing documents and federal form 990 are available for public inspection at the organization's office during regular business hours.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Changes in Net Assets or Fund Balances:</Identifier>
        <ReturnReference>Form 990, Part XI, line 9:</ReturnReference>
        <Explanation>To record prior period adjustment to cash -627.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>