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        <ManagementAndGeneralAmt>11522</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>572</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>10868</TotalAmt>
        <ManagementAndGeneralAmt>10868</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>10190</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>861</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>2759</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>216744</TotalAmt>
        <ProgramServicesAmt>3259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>213485</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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      <TotalAssetsGrp>
        <BOYAmt>129383</BOYAmt>
        <EOYAmt>144664</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>129383</BOYAmt>
        <EOYAmt>144664</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>129383</BOYAmt>
        <EOYAmt>144664</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>129383</BOYAmt>
        <EOYAmt>144664</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>15281</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc3">
      <Form1120POLFiledInd>false</Form1120POLFiledInd>
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
      <DuesAssessmentsAmt>121875</DuesAssessmentsAmt>
      <NonDeductibleLbbyngPltclCYAmt>11980</NonDeductibleLbbyngPltclCYAmt>
      <NonDeductibleLbbyngPltclTotAmt>11980</NonDeductibleLbbyngPltclTotAmt>
      <AggregateReportedDuesNtcAmt>12187</AggregateReportedDuesNtcAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE C, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR COMMUNICATES WITH MEMBERS OF THE STATE LEGISLATURE AND STATE GOVERNMENT OFFICIALS WHO PARTICIPATE IN THE FORMULATION OF LEGISLATION AND REGULATION. CONSULTANTS ARE PAID TO FOSTER GOVERNMENT RELATIONS AND EXPLAIN HOW PROPOSED LEGISLATION AND REGULATIONS WILL IMPACT THE MEMBERSHIP OF THE ASSOCIATION.</ExplanationTxt>
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            <BusinessNameLine1Txt>NATURAL STATE CONSULT &amp; STRATEG INC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER/VENDOR</RelationshipDescriptionTxt>
        <TransactionAmt>70000</TransactionAmt>
        <TransactionDesc>GENERAL SUPPORT</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>NATURAL STATE CONSULT &amp; STRATEG INC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER/VENDOR</RelationshipDescriptionTxt>
        <TransactionAmt>66000</TransactionAmt>
        <TransactionDesc>DIRECTOR/LOBBYIST</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>NATURAL STATE CONSULT &amp; STRATEG IN</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER/LANDLOR</RelationshipDescriptionTxt>
        <TransactionAmt>9600</TransactionAmt>
        <TransactionDesc>LANDLORD</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>STEVE GOODE IS THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE ORGANIZATION. HE IS ALSO THE PRESIDENT OF NATURAL STATE CONSULTING &amp; STRATEGIES, INC. WHICH PROVIDES MANAGEMENT SERVICES, GENERAL SUPPORT, AND OFFICE SPACE FOR THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ASSESS THE POLICIES AND NEEDS OF THE MEMBERS AND RECOMMEND SOLUTIONS THAT WILL POSITIVELY IMPACT THE GOALS OF ALL RETAILERS, AND THEY PARTICIPATE IN THE MEETINGS OF THE MEMMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PAUL ROWTON P.O. BOX 447 HARRISBURG, AR 72432 DAVID HENDRIX JR, 1511 NORTH REYNOLDS ROAD BRYANT, AR 72022 KEVAN FENDERSON PO BOX 1411 TYLER, TX 75710 RICK DAVIS 1400 EAST 28TH STREER LITTLE ROCK, AR 72206 ERIC HERGET 5018 KAVANAUGH BLVD LITTLE ROCK, AR 72207 JEFF WOOD 2200 DON TYSON PARKWAY SPRINGDALE , AR 72762 MICHAEL LINDSEY 702 SW 8TH STREET BENTONVILLE, AR 72716-0350 STEVE GOODE 1304 MAIN STREET VILONIA, AR 72173 KARIN HOLT 701 PENN AVE S RICHFIELD, MN 55423 FRANK SCHMITT 2929 STATELINE ROAD WEST SOUTHAVEN, MS 38671 DAVID GANOUGN 918 S. GULENSHON RD. SPRINGDALE, AR 72762 BESS ANDERSON 5401 VIRGINIA WAY BRENTWOOD, TN 37027 CAROLINE JOINER 410 TERRY AVENUE NORTH SEATLLE, WA 98109 LISETTE TORRES 1000 LOWE'S BLVD MOORESVILLE, NC 28117 CHRISTOPHER BROOKHOUSER 1000 NICOLE MALL TPS MINNEAPOLIS, MN 55403-6820 CELINDA GONZALEZ 1155 F STREET - SUIT 400 WASHINGTON , DC 20004 DAVID ROWE 6901 INTERSTATE 30 LITTLE ROCK, AR 72209</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD CHARGES 0 1,119 0 DUES AND MEMBERSHIP 0 615 0 MARKETING 0 488 0 GENERAL SUPPORT EXPENSE 0 70,000 0 SUMMIT VENUE 500 0 0 TOTAL 500 72,222 0</ExplanationTxt>
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</Return>