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      <OccupancyGrp>
        <TotalAmt>870</TotalAmt>
        <ManagementAndGeneralAmt>870</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>105</TotalAmt>
        <ProgramServicesAmt>52</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>365</TotalAmt>
        <ProgramServicesAmt>182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>183</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13525</TotalAmt>
        <ProgramServicesAmt>13525</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4472</TotalAmt>
        <ProgramServicesAmt>447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4025</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>42 TOURNAMENT</Desc>
        <TotalAmt>10462</TotalAmt>
        <ProgramServicesAmt>10462</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>KOLACHE BOOTH</Desc>
        <TotalAmt>7734</TotalAmt>
        <ProgramServicesAmt>7734</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ANNUAL CHAMBER BANQUET</Desc>
        <TotalAmt>5966</TotalAmt>
        <ProgramServicesAmt>5966</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>KOLACHE FEST OTHER</Desc>
        <TotalAmt>5717</TotalAmt>
        <ProgramServicesAmt>5717</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>41529</TotalAmt>
        <ProgramServicesAmt>36364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5165</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>179257</TotalAmt>
        <ProgramServicesAmt>112275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66982</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>119479</BOYAmt>
        <EOYAmt>145335</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>268</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>300815</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>253044</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>55676</BOYAmt>
        <EOYAmt>47771</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>295</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>175718</BOYAmt>
        <EOYAmt>193106</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>96</BOYAmt>
        <EOYAmt>382</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2439</BOYAmt>
        <EOYAmt>3940</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2535</BOYAmt>
        <EOYAmt>4322</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>173183</BOYAmt>
        <EOYAmt>188784</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>173183</BOYAmt>
        <EOYAmt>188784</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>175718</BOYAmt>
        <EOYAmt>193106</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>15601</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10376</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10376</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>290439</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>242851</DepreciationAmt>
        <BookValueAmt>47588</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>47588</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MISS HALLETTSVILLE SCHOLARSHIP</Desc>
        <Amt>3000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>479</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX LIABILITY</Desc>
        <Amt>461</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3940</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HALLETTSVILLE CHAMBER OF COMMERCE HOSTS AND PROMOTES VARIOUS ACTIVITIES IN THE AREA THROUGHOUT THE YEAR. THESE ACTIVITIES INCLUDE KOLACHE FEST, 42 TOURNAMENT, MISS HALLETTSVILLE PAGEANT, CITY WIDE GARAGE SALE, ETC. IN ADDITION TO HOSTING THESE EVENTS, THE OFFICE ASSISTS IN THE PROMOTION OF MANY OTHER ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM IS MADE AVAILABLE TO ALL OFFICERS AT MAIN OFFICE FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS DISCUSS TRANSACTIONS AND POLICIES AT A MONTHLY MEETING. IF ANY CONFLICTS WERE TO ARISE, THEY WOULD BE RESOLVED AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE AND VISIBLE AT THE BUSINESS LOCATION. ADDITIONALLY, COPIES OF THE FORM ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>KOLACHE FEST CONTESTS 5,277 0 0 PROMOTIONAL ITEMS 5,081 0 0 KOLACHE FEST BAND 4,000 0 0 TELEPHONE/INTERNET 3,848 0 0 CAR SHOW 3,492 0 0 KOLACHE FEST CHILDRENS 2,912 0 0 MISS HALLETTSVILLE PAGT 2,881 0 0 UTILITIES 0 2,688 0 MEETING EXPENSE - BOARD 917 917 0 DUES/PUBLICATIONS 1,597 0 0 WINE WALK 1,473 0 0 FUN RUN 1,198 0 0 LANDSCAPING 0 1,170 0 KOLACHE FEST SECURITY 1,075 0 0 KOLACHE FEST SPONSORSHIP 989 0 0 PARADE 962 0 0 COMMUNITY MIXERS 442 0 0 BANK FEES 0 390 0 CITY WIDE GARAGE SALE 220 0 0 TOTAL 36,364 5,165 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -182</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
