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) TARI RENNER........................................................................
BOARD MEMBER

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

(2) RONN MOREHEAD........................................................................
Chairman

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

(3) CARL OLSON........................................................................
Treasurer

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

(4) SCOTT BLACK........................................................................
BOARD MEMBER

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

(5) STEVE NEWMAN........................................................................
BOARD MEMBER

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

(6) CHUCK SCOTT........................................................................
BOARD MEMBER

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

(7) KEVIN MCCARTHY........................................................................
BOARD MEMBER

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

(8) CARLO ROBUSTELLI........................................................................
BOARD MEMBER

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

(9) MATT SORENSEN........................................................................
BOARD MEMBER

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

(10) CRYSTAL HOWARD........................................................................
Director

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

93,000

12,046

(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	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 ....	95,850	47,925	47,925
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	246,332	232,244	14,088
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	4,965	2,637	2,328
9	Other employee benefits .......	32,334	17,203	15,131
10	Payroll taxes ...........	25,650	19,606	6,044
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	29,156		29,156
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) ........	0
12	Advertising and promotion ....	1,210	1,210
13	Office expenses .......	10,105	8,065	2,040
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	62,697	55,683	7,014
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	7,368	6,949	419
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	9,244		9,244
23	Insurance ..............	6,315	633	5,682
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	SPORTS MARKETING	124,212	124,212
b	CONSUMER LEISURE	115,614	115,614
c	CONTRACTUAL OBLIGATIONS	103,000	103,000
d	Printing and Publications	46,801	46,801
e	All other expenses	230,065	214,076	15,989
25	Total functional expenses. Add lines 1 through 24e	1,150,918	995,858	155,060	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 ....

95,850

47,925

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

246,332

232,244

14,088

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

4,965

2,637

2,328

Other employee benefits .......

32,334

17,203

15,131

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

25,650

19,606

6,044

Fees for services (non-employees):

Management ......

Legal .........

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

29,156

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 ....

1,210

Office expenses .......

10,105

8,065

2,040

Information technology ......

Royalties ..

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

62,697

55,683

7,014

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

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

Conferences, conventions, and meetings ....

7,368

6,949

419

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

Payments to affiliates .......

Depreciation, depletion, and amortization .....

9,244

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

6,315

633

5,682

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.)

SPORTS MARKETING

124,212

CONSUMER LEISURE

115,614

CONTRACTUAL OBLIGATIONS

103,000

Printing and Publications

46,801

All other expenses

230,065

214,076

15,989

Total functional expenses. Add lines 1 through 24e

1,150,918

995,858

155,060

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 .............	49,056	1	40,777
2	Savings and temporary cash investments .........	1,508,362	2	1,751,332
3	Pledges and grants receivable, net ...........		3	32,662
4	Accounts receivable, net .............	2,972	4	10,766
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 ..........	20,000	9	24,817
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	253,361
b	Less: accumulated depreciation .....	10b	118,848	144,579	10c	134,513
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 ...........	102,500	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	1,827,469	16	1,994,867
	17	Accounts payable and accrued expenses .........	40,280	17	71,118
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 ..		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....................		25
26	Total liabilities. Add lines 17 through 25.........	40,280	26	71,118
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	1,787,189	27	1,923,749
28	Temporarily restricted net assets ...........		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 ...........	1,787,189	33	1,923,749
34	Total liabilities and net assets/fund balances ........	1,827,469	34	1,994,867

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

49,056

40,777

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

1,508,362

1,751,332

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

32,662

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

2,972

10,766

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 ..........

20,000

24,817

10a

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

10a

253,361

Less: accumulated depreciation .....

10b

118,848

144,579

10c

134,513

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 ...........

102,500

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

1,827,469

1,994,867

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

40,280

71,118

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 ..

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

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

40,280

71,118

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

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

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

1,787,189

1,923,749

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

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 ...........

1,787,189

1,923,749

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

1,827,469

1,994,867

	(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 ............	168,113	47,416	120,697
d	Equipment ................
e	Other .................	85,248	71,432	13,816
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	134,513

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	1,287,478
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	1,287,478
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	1,287,478

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	1,150,918
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	1,150,918
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	1,150,918

- 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

BLOOMINGTON-NORMAL AREA CONVENTION &
VISITORS BUREAU

Employer identification number

33-1037577

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	THE AUDITING FIRM PROVIDES A COPY OF THE FORM 990 WHEN THE COMPLETED AUDIT REPORTS ARE PRESENTED TO THE BOARD. THE BOARD MEMBERS REVIEW AND APPROVE THE REPORTS AND 990 AND THE CHAIRMAN OF THE BOARD SIGNS THE FORM 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS WHEN THEY FIRST JOINT THE BOARD AND STAFF MEMBERS ANNUALLY, WHO THEN SIGN AN ACKNOWLEDGEMENT STATING THEY ARE IN COMPLIANCE WITH THE POLICY. ONCE DISCLOSED, SAFEGUARDS ARE ESTABLISHED TO PROTECT ALL PARTIES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD MEMBERS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY AND BONUS SEMI-ANNUALLY DURING AN EXECUTIVE SESSION OF THE REGULAR BOARD MEETING. THE BOARD EXAMINES COMPARABLE SALARY DATA FOR OTHER CONVENTION AND VISITORS BUREAUS DURING THEIR REVIEWS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FINANCIAL STATEMENTS ARE POSTED ON THE CONVENTION AND VISITORS BUREAU'S WEBSITE. FORM 990'S ARE AVAILABLE UPON REQUEST THROUGH BOARD MEMBERS, CITY OF BLOOMINGTON AND TOWN OF NORMAL.
Form 990, Part IX, Line 24e: Other Expenses	AWARDS AND GIFTS: Column (A) - Total = $34015; Column (B) - Program Services = $34015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BAD DEBT EXPENSE: Column (A) - Total = $3185; Column (B) - Program Services = $3185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $2397; Column (B) - Program Services = $2397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	CONTRACT LABOR: Column (A) - Total = $11235; Column (B) - Program Services = $11235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	DUES & SUBSCRIPTIONS: Column (A) - Total = $1848; Column (B) - Program Services = $0; Column (C) - Management & General = $1848; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	FOOD/MEALS: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	GENERAL PUBLIC RELATIONS: Column (A) - Total = $20143; Column (B) - Program Services = $18496; Column (C) - Management & General = $1647; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MAINTENANCE AND UTILITIES: Column (A) - Total = $6636; Column (B) - Program Services = $1298; Column (C) - Management & General = $5338; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MARKETING & GROUP TOURS: Column (A) - Total = $5051; Column (B) - Program Services = $5051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MEETING & CONVENTION - MKTING: Column (A) - Total = $30435; Column (B) - Program Services = $30435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS: Column (A) - Total = $8066; Column (B) - Program Services = $4962; Column (C) - Management & General = $3104; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $22828; Column (B) - Program Services = $22492; Column (C) - Management & General = $336; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	REGISTRATION FEES: Column (A) - Total = $1097; Column (B) - Program Services = $1097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	REIMBURSEMENT EXPENSE: Column (A) - Total = $32183; Column (B) - Program Services = $29636; Column (C) - Management & General = $2547; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	RETENTION/ATTRACTION: Column (A) - Total = $40690; Column (B) - Program Services = $40690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $8408; Column (B) - Program Services = $7239; Column (C) - Management & General = $1169; 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:	2013v4.0

1	Briefly describe the organization’s mission or most significant activities: TO ENHANCE THE ECONOMY OF MCLEAN COUNTY THROUGH PROMOTION, ATTRACTION AND RETENTION OF EVENTS, CONVENTIONS, AND TOURISM, BY FOSTERING THE FRIENDLY COOPERATION OF ALL INTERESTS AND OF ALL LOCAL GROUPS AND SEGMENTS OF OUR POPULATION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	13
6	Total number of volunteers (estimate if necessary) .............	6	300
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) .........	1,070,620	1,038,615
9	Program service revenue (Part VIII, line 2g) .........	224,333	207,292
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,024	3,462
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	7,583	38,109
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,305,560	1,287,478
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)	433,228	405,131
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)....	719,156	745,787
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,152,384	1,150,918
19	Revenue less expenses. Subtract line 18 from line 12.......	153,176	136,560
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,827,469	1,994,867
21	Total liabilities (Part X, line 26).............	40,280	71,118
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,787,189	1,923,749

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 995,858 including grants of $ ) (Revenue $ )
	The Bureau promotes sporting events, conventions, and tourism attractions through sponsorships, advertising, and special events to bring visitors to the Bloomington-Normal area and the surrounding communities. For instance, the Bureau prints and distributes Visitor's Guides in Illinois, as well as holding an annual youth golfing tournament and sponsoring a youth wrestling tournament as well as several conventions that bring visitors to the area hotels and businesses.

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 expenses995,858

				(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		391,948

f	All other contributions, gifts, grants, and similar amounts not included above1f		646,667

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			1,038,615
			Business Code
2a	COUNTRY YOUTH CLASSIC			58,620	58,620
b	MIDWEST NATIONAL WRESTLIN			42,512	42,512
c	SPORTS COMMISSION			63,010	63,010
d	VISITORS GUIDE AD SALES			43,150	43,150
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			207,292
3	Investment income (including dividends, interest, and other similar amounts).......			3,462	3,462
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
c	Gain or (loss)
d	Net gain or (loss)..........			0
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	OTHER INCOME			38,109			38,109
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			38,109
12	Total revenue. See Instructions......			1,287,478	210,754		38,109

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	93,000	12,046

(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









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