TY 2013 Form 990

(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) CRAIG BROWN........................................................................
DIRECTOR

1.00
.......................

(2) JAE LEE........................................................................
DIRECTOR

1.00
.......................

(3) BECKY DOSE........................................................................
DIRECTOR

1.00
.......................

(4) AMBER HORA........................................................................
DIRECTOR

1.00
.......................

(5) DIANE COX........................................................................
DIRECTOR

1.00
.......................

(6) GARY MCCORMICK........................................................................
DIRECTOR

1.00
.......................

(7) JON CROOK........................................................................
DIRECTOR

1.00
.......................

(8) LINDSAY STOLTE........................................................................
DIRECTOR

1.00
.......................

(9) CHRIS BRYANT........................................................................
DIRECTOR

1.00
.......................

(10) KURT PHILLIPS........................................................................
EXEC DIRECT

40.00
.......................

52,050

(11) NICK LENTZ........................................................................
PRESIDENT

2.00
.......................

(12) KEVIN GRIGGS........................................................................
VICE PRESIDE

2.00
.......................

(13) CHAD CHRISTESON........................................................................
TREASURER

2.00
.......................

(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

(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
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	52,050	13,013	26,024	13,013
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	56,868	19,903	28,435	8,530
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	3,426		3,426
10	Payroll taxes ...........	15,089	4,560	7,545	2,984
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	6,088		6,088
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........
12	Advertising and promotion ....	742	324	209	209
13	Office expenses .......	5,066	1,271	2,691	1,104
14	Information technology ......	1,862	465	932	465
15	Royalties ..
16	Occupancy ...........	4,029		4,029
17	Travel ............	2,017	893	780	344
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	3,794	43	3,751
23	Insurance ..............	2,581	271	2,310
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	CVB EXPENSES	33,387	33,387
b	PUFFERBILLY EXPENSES	33,357	33,057		300
c	BAMA COMMITTEE TRANSFER	10,600	10,600
d	BAMA EXPENSES	8,094	7,688	406
e	All other expenses	19,544	12,968	3,294	3,282
25	Total functional expenses. Add lines 1 through 24e	258,594	138,443	89,920	30,231
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 ....

52,050

13,013

26,024

13,013

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

56,868

19,903

28,435

8,530

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

Other employee benefits .......

3,426

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

15,089

4,560

7,545

2,984

Fees for services (non-employees):

Management ......

Legal .........

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

6,088

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) ........

Advertising and promotion ....

742

324

209

Office expenses .......

5,066

1,271

2,691

1,104

Information technology ......

1,862

465

932

465

Royalties ..

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

4,029

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

2,017

893

780

344

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

Conferences, conventions, and meetings ....

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

Payments to affiliates .......

Depreciation, depletion, and amortization .....

3,794

3,751

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

2,581

271

2,310

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.)

CVB EXPENSES

33,387

PUFFERBILLY EXPENSES

33,357

33,057

300

BAMA COMMITTEE TRANSFER

10,600

BAMA EXPENSES

8,094

7,688

406

All other expenses

19,544

12,968

3,294

3,282

Total functional expenses. Add lines 1 through 24e

258,594

138,443

89,920

30,231

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 .............	154,879	1	193,879
2	Savings and temporary cash investments .........	72,384	2	55,499
3	Pledges and grants receivable, net ...........	8,879	3
4	Accounts receivable, net .............	2,604	4	4,498
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
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
7	Notes and loans receivable, net .............	36,601	7	31,457
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	2,275	9	8,101
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	78,096
b	Less: accumulated depreciation .....	10b	44,730	32,245	10c	33,366
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 ...............	2,909	14	4,800
15	Other assets. See Part IV, line 11 ...........	632	15	386
16	Total assets. Add lines 1 through 15 (must equal line 34)......	313,408	16	331,986
	17	Accounts payable and accrued expenses .........	34,005	17	31,996
18	Grants payable .................		18
19	Deferred revenue ................	16,692	19	5,365
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 ..		23
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....................	14,184	25	1,170
26	Total liabilities. Add lines 17 through 25.........	64,881	26	38,531
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	210,132	27	225,816
28	Temporarily restricted net assets ...........	38,395	28	67,639
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 ...........	248,527	33	293,455
34	Total liabilities and net assets/fund balances ........	313,408	34	331,986

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 .............

154,879

193,879

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

72,384

55,499

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

8,879

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

2,604

4,498

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 .............

36,601

31,457

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

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

2,275

8,101

10a

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

10a

78,096

Less: accumulated depreciation .....

10b

44,730

32,245

10c

33,366

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

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

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

Intangible assets ...............

2,909

4,800

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

632

386

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

313,408

331,986

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

34,005

31,996

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

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

16,692

5,365

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 ..

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....................

14,184

1,170

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

64,881

38,531

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

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

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

210,132

225,816

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

38,395

67,639

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 ...........

248,527

293,455

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

313,408

331,986

	(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 ................
c	Leasehold improvements ............	26,594	8,343	18,251
d	Equipment ................	51,502	36,387	15,115
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	33,366

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	328,560
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	25,038
e	Add lines 2a through 2d .....................	2e	25,038
3	Subtract line 2e from line 1.....................	3	303,522
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	303,522

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	283,632
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	25,038
e	Add lines 2a through 2d......................	2e	25,038
3	Subtract line 2e from line 1.....................	3	258,594
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	258,594

Return Reference	Explanation
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR 2010, 2011, 2012, AND 2013 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE; THE RETURNS ARE GENERALLY SUBJECT TO POTENTIAL EXAMINATION FOR THREE YEARS AFTER THE DATE THEY WERE REQUIRED TO BE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	PUFFERBILLY TRANSFER 16,000 CVB TRANSFER 4,200 GOLF DAYS DIRECT EXPENSES 4,838
SCHEDULE D, PAGE 4, PART XII, LINE 2D	PUFFERBILLY TRANSFER 16,000 GOLF DAYS DIRECT EXPENSES 4,838 CVB TRANSFER 4,200

- 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

BOONE AREA CHAMBER OF COMMERCE

Employer identification number

42-0147570

Return Reference	Explanation
FORM 990	FORM 990, PART IV, LINE 28 - MOST OF THE INDIVIDUALS WHO HAVE SERVED AS A BOARD MEMBER OF THE CHAMBER WORK FOR OR OWN A BUSINESS IN BOONE COUNTY, IOWA, WITH A POPULATION OF ABOUT 26,000; THEREFORE, IT IS LIKELY BUSINESS TRANSACTIONS BETWEEN THESE PARTIES WILL OCCUR. THE CHAMBER REQUIRES BOARD MEMBERS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. SEE ALSO "ENFORCEMENT OF CONFLICTS POLICY".
FORM 990, PART VI	FORM 990, PART VI, LINE 2 - THE MAJORITY OF THE CHAMBER'S BOARD MEMBERS WORK IN BOONE COUNTY; CURRENT BOARD MEMBERS ASKED TO RECRUIT NEW BOARD MEMBERS MAY NATURALLY RECRUIT INDIVIDUALS THEY KNOW AND RESPECT FROM THEIR EXISTING BUSINESS NETWORKS WITHIN THE SAME AREA TO PROMOTE BOONE COUNTY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED UNDER THE CONFLICT OF INTEREST POLICY TO CREATE TRANSPARENCY AND FAIRNESS FOR ALL INVOLVED.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE ORGANIZATION'S FINANCE MANAGER, AND ACTING BOARD PRESIDENT. A COPY FORM 990 IS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL NEW BOARD MEMBERS OR EMPLOYEES OF THE CHAMBER OF COMMERCE RECEIVE A CHAMBER POLICY HANDBOOK WITH INSTRUCTIONS TO REVIEW, AND SIGN AN AGREEMENT OF UNDERSTANDING. ADDITIONALLY, CHAMBER STAFF AND EACH RETURNING CHAMBER BOARD MEMBER ARE ANNUALLY ASKED TO REVIEW THESE POLICIES IN THE FIRST QUARTER OF EACH YEAR. CHAMBER BOARD MEMBERS ALSO SIGN THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS FOR THE BOONE AREA CHAMBER OF COMMERCE ANNUALLY REVIEWS THE COMPENSATION PAID TO THE EMPLOYEES OF THE CHAMBER. ADJUSTMENTS TO COMPENSATION ARE APPROVED AND DOCUMENTED DURING THE BUDGETING PROCESS IN THE FALL OF EACH YEAR IN PLANNING FOR THE COMING YEAR. COMPENSATION IS BASED ON THE EMPLOYEES' MEASURABLE PERFORMANCE. COMPARABILITY DATA TO BE USED IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION WAS NOT OBTAINED, BUT THE CHAMBER WILL OBTAIN AND DOCUMENT COMPARABILITY DATA IN THE FUTURE.
FORM 990, PAGE 6, PART VI, LINE 15B	N/A
FORM 990, PAGE 6, PART VI, LINE 19	THE CHAMBER OF COMMERCE OFFICE KEEPS A BOOK CONTAINING OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ON HAND AND AVAILABLE FOR PUBLIC VIEWING DURING REGULAR BUSINESS HOURS.
FORM 990, PART XI, LINE 9	PUFFERBILLY TRANSFER 16,000 CVB TRANSFER 4,200 GOLF DAYS DIRECT EXPENSES 4,838 PUFFERBILLY TRANSFER -16,000 GOLF DAYS DIRECT EXPENSES -4,838 CVB TRANSFER -4,200

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:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO ENHANCE THE ECONOMIC VITALITY AND QUALITY OF LIFE IN BOONE COUNTY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	3
6	Total number of volunteers (estimate if necessary) .............	6	275
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	7,178
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	4,551

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	57,778	67,402
9	Program service revenue (Part VIII, line 2g) .........	183,019	170,878
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,962	2,133
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	47,241	63,109
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	290,000	303,522
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)	116,922	127,433
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 30,231
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	129,427	131,161
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	246,349	258,594
19	Revenue less expenses. Subtract line 18 from line 12.......	43,651	44,928
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	313,408	331,986
21	Total liabilities (Part X, line 26).............	64,881	38,531
22	Net assets or fund balances. Subtract line 21 from line 20.....	248,527	293,455

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 33,387 including grants of $ ) (Revenue $ )
	THE BOONE AREA CHAMBER OF COMMERCE CONVENTION AND VISITORS BUREAU EXISTS TO PROMOTE GROWTH, AND INCREASE THE ECONOMIC IMPACT OF TOURISM IN BOONE COUNTY. IT DOES THIS THROUGH ITS INVESTMENT IN ADVERTISING, MARKETING AND PROMOTIONAL PROGRAMS DESIGNED TO BRING VISITORS TO OUR LOCAL ATTRACTIONS.

4b	(Code: ) (Expenses $ 33,100 including grants of $ ) (Revenue $ )
	PUFFERBILLY DAYS IS BOONE'S ANNUAL COMMUNITY FESTIVAL THAT CELEBRATES OUR AREA'S RAILROAD HERITAGE. HELD ANNUALLY IN SEPTEMBER, THE FESTIVAL IS A FOUR-DAY EVENT FUNDED THROUGH A SUBSTANTIAL CHAMBER OF COMMERCE INVESTMENT, AS WELL AS SPONSORSHIP DOLLARS FROM AREA BUSINESSES.

4c	(Code: ) (Expenses $ 7,688 including grants of $ ) (Revenue $ )
	BAMA IS THE ACRONYM FOR THE BOONE AREA MERCHANTS ASSOCIATION. BAMA DEVELOPS AND CONDUCTS RETAIL BUSINESS PROMOTIONS DESIGNED TO ENHANCE THE RETAIL CLIMATE. THE COMMITTEE'S FOCUS IS TO PROMOTE SHOPPING LOCALLY, AND ACT AS A VENUE TO DISCUSS AND RESOLVE MERCHANT ISSUES.

	(Code: ) (Expenses $ 64,268 including grants of $ ) (Revenue $ )


4d	Other program services (Describe in Schedule O.)
	(Expenses $ 64,268 including grants of $ ) (Revenue $ )
4e	Total program service expenses138,443

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	52,050

(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

				(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		3,050
d	Related organizations...1d
e	Government grants (contributions)1e		55,000

f	All other contributions, gifts, grants, and similar amounts not included above1f		9,352

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			67,402
			Business Code
2a	MEMBERSHIP DUES			103,691	103,691
b	PUFFERBILLY REVENUE			32,559	32,559
c	BAMA INCOME			10,600	10,600
d	HOME SHOW			8,975	8,975
e	CVB REVENUE			4,470	4,470
f	All other program service revenue .			10,583	10,583
g	Total. Add lines 2a–2f........			170,878
3	Investment income (including dividends, interest, and other similar amounts).......			2,133	2,133
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	9,450
b	Less: rental expenses
c	Rental income or (loss)	9,450
d	Net rental income or (loss).......			9,450	9,450
		(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 $ 3,050 of contributions reported on line 1c). See Part IV, line 18 ..
	a		7,995
b	Less: direct expenses ...b		4,838
c	Net income or (loss) from fundraising events..			3,157
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		59,363
b	Less: cost of goods sold ..b		16,039
c	Net income or (loss) from sales of inventory..			43,324	43,324
Miscellaneous Revenue			Business Code
11a	CHAMBER EXPRESS		519100	6,160		6,160
b	SERVICES		900099	1,018		1,018
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			7,178
12	Total revenue. See Instructions......			303,522	225,785	7,178

		(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
GIFT CERTIFICATES DUE TO GREAT IA TR		1,170








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		1,170
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 ..................................................