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        <ProgramServicesAmt>3641</ProgramServicesAmt>
      </InsuranceGrp>
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        <Desc>BOMA INTERNATIONAL DUES</Desc>
        <TotalAmt>63828</TotalAmt>
        <ProgramServicesAmt>63828</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BOMA CAL DUES</Desc>
        <TotalAmt>31396</TotalAmt>
        <ProgramServicesAmt>31396</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CC CHARGES</Desc>
        <TotalAmt>12486</TotalAmt>
        <ProgramServicesAmt>12486</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LUNCH KEYNOTE SPEAKER</Desc>
        <TotalAmt>7162</TotalAmt>
        <ProgramServicesAmt>7162</ProgramServicesAmt>
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        <TotalAmt>6129</TotalAmt>
        <ProgramServicesAmt>6129</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>462471</TotalAmt>
        <ProgramServicesAmt>462471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
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        <EOYAmt>287094</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>203718</BOYAmt>
        <EOYAmt>204808</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>55143</BOYAmt>
        <EOYAmt>93000</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10073</BOYAmt>
        <EOYAmt>15997</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1320</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1320</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>483748</BOYAmt>
        <EOYAmt>600899</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6486</BOYAmt>
        <EOYAmt>29920</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>265870</BOYAmt>
        <EOYAmt>233125</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>272356</BOYAmt>
        <EOYAmt>263045</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>211392</BOYAmt>
        <EOYAmt>337854</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>211392</BOYAmt>
        <EOYAmt>337854</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>483748</BOYAmt>
        <EOYAmt>600899</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>121962</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>4500</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc2">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1320</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1320</DepreciationAmt>
      </OtherLandBuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>SHARE YOUR HOLI</Event1Nm>
        <GrossReceiptsEvent1Amt>35818</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>35818</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>50</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>15479</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14529</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>35818</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>35818</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>50</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>15479</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14529</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>30058</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>5760</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMERCIAL TRADE ASSOCIATION ORGANIZED TO PROVIDE SERVICES TO THOSE EMPLOYED IN THE COMMERCIAL REAL ESTATE INDUSTRY, DEFINED AS "PRINCIPAL" MEMBERS: BUILDING OWNERS, PROPERTY MANAGERS AND/OR FACILITY MANAGERS, BUILDING ENGINEERS AND LEASING AGENTS. PROVIDE PROFESSIONAL AND EDUCATIONAL OPPORTUNITIES SUCH AS DESIGNATION LEVEL (RPA, FMA) AND PROFESSIONAL PRACTICE EDUCATIONAL CLASSES, WORKSHOPS AND SEMINARS AND DISSEMINATE INFORMATION. WE ALSO ACCEPT, "ASSOCIATE" MEMBERS, THOSE WHO REPRESENT COMPANIES ENGAGED IN PROVIDING SERVICES AND/OR PRODUCTS TO THE "PRINCIPAL" MEMBER CATEGORY. AWARD THE TOBY AND EMERALD AWARDS FOR BEST PRACTICES IN COMMERCIAL REAL ESTATE MANAGEMENT AT THE ANNUAL COMMERCIAL REAL ESTATE AWARDS DINNER. PUBLISH AN ONLINE MONTHLY NEWSLETTER AND OFFER MONTHLY NETWORKING LETTER, AND EDUCATIONAL CLASSES AND WORKSHOPS THROUGHOUT THE YEAR WITH A MAJOR SPEAKER OR PANEL ADDRESSING SUBJECT MATTER PERTINANT TO THE COMMERICIAL REAL ESTATE INDUSTRY. PARTICIPATE IN COMMUNITY ACTIVITIES. CONTINUING ACTIVITIES CAN BE VIEWED AT OUR WEBSITE: WWW.BOMA-SV.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE COMPLETED FORM 990 AND THE RELATED STATE FILINGS IS PROVIDED TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE SUBMISSION TO THE TAX AUTHORITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL OFFICERS, DIRECTORS, MEMBERS AND KEY EMPLOYEES TO DISCLOSE INVESTMENTS, TRANSACTIONS AND ACTIVITIES THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. ALL NEW OFFICERS, DIRECTORS, MEMBERS AND KEY EMPLOYEES ARE PROVIDED WITH THE POLICY STATEMENT AND ARE REQUIRED TO SIGN INDICATING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE ORGANZIATION'S EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, FORM 990 AND 990T AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
