TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Sam Hart........................................................................ Trustee	.50 .......................0.00	X
(2) Jim David........................................................................ Trustee	1.00 .......................0.00	X
(3) Devin Houston........................................................................ Trustee	1.00 .......................0.00	X
(4) Dana Davis........................................................................ Trustee	2.00 .......................0.00	X
(5) Richie Jones........................................................................ Trustee	1.00 .......................0.00	X
(6) Rahul Kaushik........................................................................ Trustee	2.00 .......................0.00	X
(7) Diana Williams........................................................................ Trustee	1.00 .......................0.00	X
(8) Ben Sapp........................................................................ Treasurer	.50 .......................0.00	X	X
(9) Catherine Garofalo........................................................................ Trustee	1.00 .......................0.00	X
(10) Virgil Watkins........................................................................ Trustee	.50 .......................0.00	X
(11) Jim Crisp........................................................................ Trustee	.50 .......................0.00	X
(12) Dianna Glymph........................................................................ Trustee	1.00 .......................0.00	X
(13) Mark Butcher........................................................................ Trustee	3.00 .......................0.00	X
(14) Tammy Crutchfield........................................................................ Trustee	.50 .......................0.00	X
(15) Karla Redding-Andrews........................................................................ Trustee	1.00 .......................0.00	X
(16) Susan Welsh........................................................................ Trustee	1.00 .......................0.00	X
(17) Jonathan Andre........................................................................ Chairman	1.00 .......................0.00	X	X

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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) Sam Hart........................................................................
Trustee

.50
.......................0.00

(2) Jim David........................................................................
Trustee

1.00
.......................0.00

(3) Devin Houston........................................................................
Trustee

1.00
.......................0.00

(4) Dana Davis........................................................................
Trustee

2.00
.......................0.00

(5) Richie Jones........................................................................
Trustee

1.00
.......................0.00

(6) Rahul Kaushik........................................................................
Trustee

2.00
.......................0.00

(7) Diana Williams........................................................................
Trustee

1.00
.......................0.00

(8) Ben Sapp........................................................................
Treasurer

.50
.......................0.00

(9) Catherine Garofalo........................................................................
Trustee

1.00
.......................0.00

(10) Virgil Watkins........................................................................
Trustee

.50
.......................0.00

(11) Jim Crisp........................................................................
Trustee

.50
.......................0.00

(12) Dianna Glymph........................................................................
Trustee

1.00
.......................0.00

(13) Mark Butcher........................................................................
Trustee

3.00
.......................0.00

(14) Tammy Crutchfield........................................................................
Trustee

.50
.......................0.00

(15) Karla Redding-Andrews........................................................................
Trustee

1.00
.......................0.00

(16) Susan Welsh........................................................................
Trustee

1.00
.......................0.00

(17) Jonathan Andre........................................................................
Chairman

1.00
.......................0.00

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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

(18) Mike Dyer........................................................................
Trustee

2.00
.......................0.00

(19) Jake Ferro........................................................................
Trustee

1.00
.......................0.00

(20) Monica Smith........................................................................
President & CEO

40.00
.......................0.00

117,740

7,164

(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 of 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	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	126,172		126,172
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	523,340	74,411	448,929
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	123,362	14,133	109,229
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	0
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	39,624		39,624
12	Advertising and promotion ....	0
13	Office expenses .......	12,184		12,184
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	2,803		2,803
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	118,415	88,811	29,604
23	Insurance ..............	15,979	11,984	3,995
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	LEISURE ADVERTISING	179,980	179,980
b	CONVENTION ADVERTISING	74,193	74,193
c	CONVENTION AND MEETINGS	70,094	70,094
d	Printing and Publications	54,623	54,623
e	All other expenses	446,353	381,581	64,772
25	Total functional expenses. Add lines 1 through 24e	1,787,122	949,810	837,312	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

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 United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

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

Benefits paid to or for members

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

126,172

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

523,340

74,411

448,929

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

Other employee benefits .......

123,362

14,133

109,229

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

Fees for services (non-employees):

Management ......

Legal .........

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

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

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

39,624

Advertising and promotion ....

Office expenses .......

12,184

Information technology ......

Royalties ..

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

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

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

Conferences, conventions, and meetings ....

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

2,803

Payments to affiliates .......

Depreciation, depletion, and amortization .....

118,415

88,811

29,604

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

15,979

11,984

3,995

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

LEISURE ADVERTISING

179,980

CONVENTION ADVERTISING

74,193

CONVENTION AND MEETINGS

70,094

Printing and Publications

54,623

All other expenses

446,353

381,581

64,772

Total functional expenses. Add lines 1 through 24e

1,787,122

949,810

837,312

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	603,689	1	562,961
2	Savings and temporary cash investments .........		2	0
3	Pledges and grants receivable, net ...........	216,401	3	310,182
4	Accounts receivable, net .............		4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6	0
7	Notes and loans receivable, net .............		7	0
8	Inventories for sale or use ..............		8	0
9	Prepaid expenses and deferred charges ..........	741	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,058,819
b	Less: accumulated depreciation .....	10b	675,327	2,409,999	10c	2,383,492
11	Investments—publicly traded securities ..........		11	0
12	Investments—other securities. See Part IV, line 11 .....		12	0
13	Investments—program-related. See Part IV, line 11 .....		13	0
14	Intangible assets ...............		14	0
15	Other assets. See Part IV, line 11 ...........		15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	3,230,830	16	3,256,635
	17	Accounts payable and accrued expenses .........	55,379	17	54,199
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	Loans and other 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 ..	84,171	23	787
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	14,940	25	13,028
26	Total liabilities. Add lines 17 through 25.........	154,490	26	68,014
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	3,067,263	27	3,188,621
28	Temporarily restricted net assets ...........	9,077	28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	3,076,340	33	3,188,621
34	Total liabilities and net assets/fund balances ........	3,230,830	34	3,256,635

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

603,689

562,961

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

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

216,401

310,182

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

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

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

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

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

741

10a

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

10a

3,058,819

Less: accumulated depreciation .....

10b

675,327

2,409,999

10c

2,383,492

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 ...........

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

3,230,830

3,256,635

Accounts payable and accrued expenses .........

55,379

54,199

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

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

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

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

Loans and other 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 ..

84,171

787

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

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

14,940

13,028

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

154,490

68,014

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

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

Unrestricted net assets ..............

3,067,263

3,188,621

Temporarily restricted net assets ...........

9,077

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

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

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 ...........

3,076,340

3,188,621

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

3,230,830

3,256,635

	(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, and not on a historic structure listed in the National Register ....................	2d

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

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	2,841,745	503,755	2,337,990
c	Leasehold improvements ............
d	Equipment ................	146,448	103,044	43,404
e	Other .................	70,626	68,528	2,098
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	2,383,492

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	1,899,403
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 XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3	1,899,403
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 XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	1,899,403

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	1,787,122
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 XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3	1,787,122
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 XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	1,787,122

Return Reference	Explanation
Part X : FIN48 Footnote	The Bureau is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except for income derived from unrelated business activities. The Bureau has taked the position that all income is derived from program activities and therefore, no tax liability has been recorded. The Bureau believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

- 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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

Macon-Bibb County Convention and
Visitors Bureau

Employer identification number

58-1465549

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is reviewed by the President/CEO and the board of directors prior to being filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The board monitors the conflict of interest policy annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board of Directors reviews the accomplishments and performance of the President/CEO and uses comparability data in reviewing salaries and raises. The President/CEO recommends promotions and salary increases to the Board based on her review of other Convention and Visitors Bureau employees. The board receives information via a professional hospitality executive search firm regarding comparable CEO salaries.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents available upon request.
Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $2532; Column (B) - Program Services = $0; Column (C) - Management & General = $2532; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BILLBOARDS: Column (A) - Total = $33058; Column (B) - Program Services = $33058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Brochure Distribution: Column (A) - Total = $9180; Column (B) - Program Services = $9180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Equipment Maintenance: Column (A) - Total = $16837; Column (B) - Program Services = $12727; Column (C) - Management & General = $4110; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Grant Expenses: Column (A) - Total = $9077; Column (B) - Program Services = $9077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	GROUP SALES AND TRANSPORTATION: Column (A) - Total = $51566; Column (B) - Program Services = $51566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	I Am Macon Program: Column (A) - Total = $3464; Column (B) - Program Services = $3464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Industry Associations: Column (A) - Total = $15043; Column (B) - Program Services = $15043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	iNTERNET/WEBSITE: Column (A) - Total = $54472; Column (B) - Program Services = $54472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Membership: Column (A) - Total = $8521; Column (B) - Program Services = $8521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous: Column (A) - Total = $11181; Column (B) - Program Services = $0; Column (C) - Management & General = $11181; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	NON CAPITALIZED EQUIPMENT: Column (A) - Total = $9009; Column (B) - Program Services = $0; Column (C) - Management & General = $9009; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $11113; Column (B) - Program Services = $8335; Column (C) - Management & General = $2778; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Promotional Aids: Column (A) - Total = $18488; Column (B) - Program Services = $18488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Research: Column (A) - Total = $26339; Column (B) - Program Services = $26339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Sponsorships: Column (A) - Total = $53822; Column (B) - Program Services = $53822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Strategic Planning and Impleme: Column (A) - Total = $6303; Column (B) - Program Services = $6303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $28565; Column (B) - Program Services = $0; Column (C) - Management & General = $28565; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TOUR/RETAIL ADMIN EXPENSES: Column (A) - Total = $27412; Column (B) - Program Services = $27412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TRADE SHOWS: Column (A) - Total = $23983; Column (B) - Program Services = $23983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	UTILITIES: Column (A) - Total = $26388; Column (B) - Program Services = $19791; Column (C) - Management & General = $6597; Column (D) - Fundraising = $0

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

1	Briefly describe the organization’s mission or most significant activities: Promotion of Tourism
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	30
6	Total number of volunteers (estimate if necessary) .............	6	12
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,780,083	1,839,982
9	Program service revenue (Part VIII, line 2g) .........	41,414	59,946
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-499	-525
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,820,998	1,899,403
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	772,068	772,874
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	908,568	1,014,248
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,680,636	1,787,122
19	Revenue less expenses. Subtract line 18 from line 12.......	140,362	112,281
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,230,830	3,256,635
21	Total liabilities (Part X, line 26).............	154,490	68,014
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,076,340	3,188,621

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 949,810 including grants of $ ) (Revenue $ )
	PRIMARY PURPOSE IS TO PROMOTE TOURISM IN THE MIDDLE GEORGIA AREA. THIS IS ACHIEVED THROUGH THE PUBLICATION OF A NEWSLETTER, THE PROMOTION OF LOCAL EVENTS, AND GROUP TOURS OF THE AREA'S ATTRACTIONS. THE BUREAU ALSO ORGANIZES CONVENTIONS TO BE HELD IN MIDDLE GEORGIA. ALL THE CITIZENS AND BUSINESSES IN THE MIDDLE GA AREA, AS WELL AS AREA TOURISTS, BENEFIT FROM THE ABOVE ACTIVITIES.

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 expenses949,810

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
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		1,839,982

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			1,839,982
			Business Code
2a	Membership Income		900020	19,257	19,257
b	Tour Income		900020	40,689	40,689
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			59,946
3	Investment income (including dividends, interest, and other similar amounts).......			650			650
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses		1,175
c	Gain or (loss)		-1,175
d	Net gain or (loss)..........			-1,175	-1,175
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..			0
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...			0
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..			0
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			1,899,403	58,771		650

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	117,740	7,164

(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 of compensation from the organization 0

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and 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) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes
ACCRUED VACATION PAYABLE		4,698
CAPITAL LEASE PAYABLE		8,330







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		13,028
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................