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      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PEO EXPENSE</Desc>
        <TotalAmt>340944</TotalAmt>
        <ProgramServicesAmt>340944</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PEO EXPENSE</Desc>
        <TotalAmt>134484</TotalAmt>
        <ProgramServicesAmt>75557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58927</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAVEL GUIDE PAPER</Desc>
        <TotalAmt>79071</TotalAmt>
        <ProgramServicesAmt>79071</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>READERSHIP COSTS</Desc>
        <TotalAmt>50130</TotalAmt>
        <ProgramServicesAmt>50130</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>79596</TotalAmt>
        <ProgramServicesAmt>74137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5459</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>794277</TotalAmt>
        <ProgramServicesAmt>720687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73590</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>297439</BOYAmt>
        <EOYAmt>222184</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6297</BOYAmt>
        <EOYAmt>27267</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1650</BOYAmt>
        <EOYAmt>11550</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5417</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5417</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>305386</BOYAmt>
        <EOYAmt>261001</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>77351</BOYAmt>
        <EOYAmt>6097</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>77351</BOYAmt>
        <EOYAmt>6097</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>228035</BOYAmt>
        <EOYAmt>254904</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>228035</BOYAmt>
        <EOYAmt>254904</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>305386</BOYAmt>
        <EOYAmt>261001</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>26869</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5417</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5417</DepreciationAmt>
      </OtherLandBuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROMOTE VISITATION TO WEST MICHIGAN. WE ACCOMPLISH THIS GOAL THROUGH PRODUCING PUBLICATIONS AND DISTRIBUTING THEM THROUGH TRAVEL SHOWS, MEMBERS AND GENERATED INQUIRIES THROUGH THE WEBSITE. AT YEAR END WE HAD 768 MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROMOTE VISITATION TO WEST MICHIGAN. WE ACCOMPLISH THIS GOAL THROUGH PRODUCING PUBLICATIONS AND DISTRIBUTING THEM THROUGH TRAVEL SHOWS, MEMBERS AND GENERATED INQUIRIES THROUGH THE WEBSITE. AT THE END OF THE YEAR WE HAD 682 MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>WEST MICHIGAN TOURIST ASSOCIATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) AND THEREFORE DOES NOT REPORT EXPENSES FOR SALARIES, PAYROLL TAXES AND BENEFITS. ALL PEO EXPENSES ARE REPORTED AS OTHER EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING SIGNED AND SENT IN. A COPY IS THEN KEPT ON FILE IN THE ACCOUNTING OFFICE ALONG WITH PRIOR YEARS; RETURNS. A COPY IS THEN PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, 1ST VP, 2ND VP, TREASURER AND MOST RECENT PAST PRESIDENT FOR THEIR REVIEW AT THE NEXT BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICE IS OPEN TO THE PUBLIC AT ALL TIMES DURING REGULAR BUSINESS HOURS AND FINANCIAL STATEMENTS CAN BE VIEWED AT ANY TIME DURING THOSE HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE 16,075 0 0 LIGHT HOUSE MAP PRINTING 14,599 0 0 BOARD COMMITTEE EXPENSE 7,044 0 0 CELLULAR 6,509 0 0 SERVICE CHARGE EXPENSE 4,202 1,371 0 INTERNET AD EXPENSE 5,346 0 0 TRAVEL SHOW EXPENSES 4,607 0 0 SALES SUPPLIES 3,074 0 0 TRAVEL SHOW EXPENSES 3,071 0 0 MARKETING PLAN EXPENSES 2,808 0 0 DUES &amp; SUBSCRIPTIONS 2,038 0 0 DUES &amp; SUBSCRIPTION 1,457 382 0 BAD DEBT 0 1,804 0 CELLULAR 944 813 0 BOARD PLAQUES &amp; AWARDS 777 854 0 MISCELLENEOUS 1,293 0 0 MISCELLANEOUS 188 161 0 EQUIPMENT RENTAL 105 74 0 TOTAL 74,137 5,459 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
