TY 2010 Form 990

(A)
Name and Title

(B)
Average hours per week (describe hours for related organizations in Schedule O)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) MARKO LUCICH
EXECUTIVE DIRECTOR

50.00

56,433

(2) KELLY SMITH
PRESIDENT

5.00

(3) PAULA RUARK
PRESIDENT ELECT

2.00

(4) JIM MCKENZIE
TREASURER

2.00

(5) TODD TREGIDGA
PAST PRESIDENT

2.00

(6) JIM CLARY
VICE PRESIDENT

1.00

(7) MIKE JOHNSON
VICE PRESIDENT

1.00

(8) MARSHA FOSTER
VICE PRESIDENT

1.00

(9) KAREN BYRNES
VICE PRESIDENT

1.00

(A)
Name and Title

(B)
Average hours per week (describe hours for related organizations in Schedule O)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21

Grants and other assistance to individuals in the U.S. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....

Other employee benefits .......

8,369

Payroll taxes ...........

16,904

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

Lobbying ...........

Professional fundraising. See Part IV, line 17..

Investment management fees ......

Other ..........

Advertising and promotion ....

5,095

Office expenses .......

Information technology ......

Royalties ..

Occupancy ...........

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

678

Payments to affiliates .......

Depreciation, depletion, and amortization .....

Insurance ..............

Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)

PAYROLL EXP

155,265

CVB EXPENSES

50,519

ANNUAL DINNER EXPENSE

26,751

UTILITIES

22,858

INSURANCE/BONDING

15,656

All other expenses

108,850

Total functional expenses. Add lines 1 through 24f

410,945

Joint costs. Check here MediumBullet

if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	83,323	1	60,864
2	Savings and temporary cash investments .......		2
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........		4
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............		9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,041,791
b	Less: accumulated depreciation. .....	10b		1,041,791	10c	1,041,791
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........	5,734	15	5,558
16	Total assets. Add lines 1 through 15 (must equal line 34)...	1,130,848	16	1,108,213
	17	Accounts payable and accrued expenses .		17
18	Grants payable ..........		18
19	Deferred revenue ..........		19
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....	91,241	25	84,421
26	Total liabilities. Add lines 17 through 25.....	91,241	26	84,421
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....		27
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	1,039,607	30	1,023,792
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	0	32	0
33	Total net assets or fund balances .....	1,039,607	33	1,023,792
34	Total liabilities and net assets/fund balances .....	1,130,848	34	1,108,213

Part X Balance Sheet

(A)
Beginning of year

(B)
End of year

Cashnon-interest-bearing ..........

83,323

60,864

Savings and temporary cash investments .......

Pledges and grants receivable, net .........

Accounts receivable, net .........

Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of

Schedule L ..........

Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of

Schedule L ..........

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ............

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

1,041,791

Less: accumulated depreciation. .....

10b

1,041,791

10c

1,041,791

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 ......

Investments—program-related. See Part IV, line 11 ..

Intangible assets .........

Other assets. See Part IV, line 11 ...........

5,734

5,558

Total assets. Add lines 1 through 15 (must equal line 34)...

1,130,848

1,108,213

Accounts payable and accrued expenses .

Grants payable ..........

Deferred revenue ..........

Tax-exempt bond liabilities ..........

Escrow or custodial account liability. Complete Part IV of Schedule D..

Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities. Complete Part X of Schedule D.....

91,241

84,421

Total liabilities. Add lines 17 through 25.....

91,241

84,421

Organizations that follow SFAS 117, check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets .....

Temporarily restricted net assets .....

Permanently restricted net assets .....

Organizations that do not follow SFAS 117, check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds .....

1,039,607

1,023,792

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances .....

1,039,607

1,023,792

Total liabilities and net assets/fund balances .....

1,130,848

1,108,213

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of investment	(a) Cost or other basis (investment)	(b)Cost or other basis (other)
1a	Land .................	171,217	171,217
b	Buildings ................	742,087	742,087
c	Leasehold improvements ............
d	Equipment ................	128,487	128,487
e	Other .................
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........	1,041,791

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......	5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

BUTTE SILVER BOW CHAMBER OF COMMERCE

Employer identification number

81-0116175

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11		THE ORGANIZATION MAKES A COPY AVAILABLE BEFORE THE RETURN IS FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER AND OFFICER RECIEVES THE CHAMBERS CONFLICT OF INTEREST POLICY AND COMPLETES AN ANNUAL STATEMENT TO DETERMINE IF THERE HAVE BEEN ANY CHANGES.
	FORM 990, PART VI, SECTION B, LINE 15	A PERSONAL COMMITTEE DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR PERFORMS ANNUAL REVIEW OF OTHER EMPLOYEES
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES THIS INFORMATION TO THE PUBLIC UPON REQUEST.
ALL OTHER FUNCTIONAL EXPENSES	FORM 990, PART X, LINE 24F	ADMINISTRATIVE EXP: PROGRAM SERVICE EXPENSES 13,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,831. BAD DEBT EXP: PROGRAM SERVICE EXPENSES 12,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,773. HOSPITALITY ROOM EXP: PROGRAM SERVICE EXPENSES 10,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,167. SUPPLIES: PROGRAM SERVICE EXPENSES 9,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,895. TROLLEY CAR EXP: PROGRAM SERVICE EXPENSES 9,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,460. BERKLEY PIT : PROGRAM SERVICE EXPENSES 6,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,741. WEBSITE: PROGRAM SERVICE EXPENSES 6,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,220. MISC: PROGRAM SERVICE EXPENSES 5,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,174. CC FEES/DUES/ENVISION BUTTE: PROGRAM SERVICE EXPENSES 3,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774. TELEPHONE: PROGRAM SERVICE EXPENSES 3,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,189. GOLF TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 3,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,144. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,938. BUSINESS CARD SOCIAL EXPENSE: PROGRAM SERVICE EXPENSES 2,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,807. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 2,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,754. POSTAGE: PROGRAM SERVICE EXPENSES 2,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,366. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. TAILGATE EXP: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. MEMBERSHIP DIRECTORY: PROGRAM SERVICE EXPENSES 1,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 1,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,132. REPAIRS & MAINT.: PROGRAM SERVICE EXPENSES 1,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,060. ABC CLINIC/WORKSHOP: PROGRAM SERVICE EXPENSES 879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879. LAWN CARE: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. AMBASSADORS: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. BERKLEY PIT OTHER: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. FUNDRAISER: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. WORKSHOP EXPENSE: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT, PROSPERITY, TOURISM AND THE ENHANCED GENERAL WELFARE OF A SW MONTANA COMMUNITY RICH IN HISTORY AND POTENTIAL
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	0
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	0
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	19
6	Total number of volunteers (estimate if necessary) ....	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	-310

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	0	192,924
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	202,206
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	0	395,130
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	25,273
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	0	385,672
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	0	410,945
19	Revenue less expenses. Subtract line 18 from line 12......	0	-15,815
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	1,130,848	1,108,213
21	Total liabilities (Part X, line 26)............	91,241	84,421
22	Net assets or fund balances. Subtract line 21 from line 20 .....	1,039,607	1,023,792

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 410,945 including grants of $ ) (Revenue $ )
	A COMMUNITY ALLIANCE DEDICATED TO THE PROMOTION OF ECONOMIC GROWTH AND DEVELOPMENT, PROSPERITY, TOURISM AND THE ENHANCED GENERAL WELFARE OF A SMALL SW MONTANA MINING COMMUNITY RICH IN HISTORY AND POTENTIAL.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 410,945

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	56,433	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	PROGRAM SERVICE REVENU		624,110	192,924	192,924
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			192,924
3	Investment income (including dividends, interest
	and other similar amounts).....
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	OTHER REVENUE - RELATE		624,100	185,096	185,096
b	HOSPITALITY INCOME		624,110	11,932	11,932
c	NET RETAIL INCOME		624,100	5,178	5,178
d	All other revenue ....
e	Total. Add lines 11a–11d ......			202,206
12	Total revenue. See Instructions....			395,130	395,130	0	0

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

1.(a) Description of Liability		(b) Amount
Federal Income Taxes
ACCOUNTS PAYABLE		6,117
WELLS FARGO LINE OF CREDIT		5,278
N/P- TROLLEY		73,026






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		84,421
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).