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        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>7790</TotalAmt>
        <ProgramServicesAmt>7790</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>586050</TotalAmt>
        <ProgramServicesAmt>500201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85849</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>282334</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>57761</BOYAmt>
        <EOYAmt>134358</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>416692</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>21575</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>477</BOYAmt>
        <EOYAmt>10814</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>477</BOYAmt>
        <EOYAmt>32389</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>523442</BOYAmt>
        <EOYAmt>384303</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>523442</BOYAmt>
        <EOYAmt>384303</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>523919</BOYAmt>
        <EOYAmt>416692</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-139139</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>10814</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10814</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOUCHERCON INC, IS AN INDIANA PUBLIC BENEFIT CORPORATION WITH MEMBERS, UNDER ITS ARTICLES OF INCORPORATION. PURSUANT TO THE BOUCHERCON BY-LAWS, THE MEMBERS OF BOUCHERCON ARE ATTENDEES WHO HAVE A FULL REGISTRATION FOR THE CONVENTION. THE MEMBERS MEET AT THE GENERAL MEMBERS MEETING HELD DURING EACH ANNUAL CONVENTION. THE MEMBERS ELECT AT-LARGE BOARD MEMBERS (OF WHICH THERE ARE 9, IN STAGGERED 3-YEAR TERMS), AND ALSO APPROVE BIDS FOR FUTURE CONVENTIONS, WHICH HAS THE EFFECT OF ADDING THE CONVENTION CHAIR(S) TO THE BOUCHERON BOARD. IN ADDITION, THE MEMBERS APPROVE REVISIONS TO THE BOUCHERCON BY-LAWS AND RULES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOUCHERCON INC, IS AN INDIANA PUBLIC BENEFIT CORPORATION WITH MEMBERS, UNDER ITS ARTICLES OF INCORPORATION. PURSUANT TO THE BOUCHERCON BY-LAWS, THE MEMBERS OF BOUCHERCON ARE ATTENDEES WHO HAVE A FULL REGISTRATION FOR THE CONVENTION. THE MEMBERS MEET AT THE GENERAL MEMBERS MEETING HELD DURING EACH ANNUAL CONVENTION. THE MEMBERS ELECT AT-LARGE BOARD MEMBERS (OF WHICH THERE ARE 9, IN STAGGERED 3-YEAR TERMS), AND ALSO APPROVE BIDS FOR FUTURE CONVENTIONS, WHICH HAS THE EFFECT OF ADDING THE CONVENTION CHAIR(S) TO THE BOUCHERON BOARD. IN ADDITION, THE MEMBERS APPROVE REVISIONS TO THE BOUCHERCON BY-LAWS AND RULES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOUCHERCON INC, IS AN INDIANA PUBLIC BENEFIT CORPORATION WITH MEMBERS, UNDER ITS ARTICLES OF INCORPORATION. PURSUANT TO THE BOUCHERCON BY-LAWS, THE MEMBERS OF BOUCHERCON ARE ATTENDEES WHO HAVE A FULL REGISTRATION FOR THE CONVENTION. THE MEMBERS MEET AT THE GENERAL MEMBERS MEETING HELD DURING EACH ANNUAL CONVENTION. THE MEMBERS ELECT AT-LARGE BOARD MEMBERS (OF WHICH THERE ARE 9, IN STAGGERED 3-YEAR TERMS), AND ALSO APPROVE BIDS FOR FUTURE CONVENTIONS, WHICH HAS THE EFFECT OF ADDING THE CONVENTION CHAIR(S) TO THE BOUCHERON BOARD. IN ADDITION, THE MEMBERS APPROVE REVISIONS TO THE BOUCHERCON BY-LAWS AND RULES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS REVIEWED BY THE CHAIR AND TREASURER AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>