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    <ReturnTs>2025-09-26T22:57:12Z</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>813196321</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>H AND R BLOCK</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>114 ENCHANTED RIVER DR</AddressLine1Txt>
        <CityNm>BANDERA</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78003</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>741222798</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>BANDERA CHAMBER OF COMMERCE</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>BAND</BusinessNameControlTxt>
      <PhoneNum>8307963280</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 2445</AddressLine1Txt>
        <CityNm>BANDERA</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78003</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>ADELA WALSLEBEN</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>8307963280</PhoneNum>
      <SignatureDt>2025-04-14</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Adela Walsleben</PreparerPersonNm>
      <PTIN>P00257073</PTIN>
      <PhoneNum>8004725625</PhoneNum>
      <PreparationDt>2025-09-26</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>WWW.BANDERATEX.COM</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="6">X</Organization501cInd>
      <GrossReceiptsAmt>159310</GrossReceiptsAmt>
      <ContributionsGiftsGrantsEtcAmt>4132</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>118273</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>36850</MembershipDuesAmt>
      <InvestmentIncomeAmt>55</InvestmentIncomeAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <TotalRevenueAmt>159310</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>2550</GrantsAndSimilarAmountsPaidAmt>
      <SalariesOtherCompEmplBnftAmt>48547</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>12400</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>11201</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>512</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>84529</OtherExpensesTotalAmt>
      <TotalExpensesAmt>159739</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-429</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>135311</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>134882</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>127306</BOYAmt>
        <EOYAmt>127742</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>9788</BOYAmt>
        <EOYAmt>8923</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>137094</BOYAmt>
        <EOYAmt>136665</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>1783</BOYAmt>
        <EOYAmt>1783</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>135311</BOYAmt>
        <EOYAmt>134882</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>TO SERVE THE ADVANCEMENT OF ECONOMIC AND BUSINESS DEVELOPMENT IN BANDERA COUNTY</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>BUCKFEST IS HELD OPENING WEEKEND OF HUNTING SEASON AND IS A HUNTERS GALA WHICH IS THE CHAMBER'S PRIMARY FUNDRAISER OTHER THEN MEMBERSHIP DUES. IT RAISES MONEY,TO SUPPORT COMMUNITY BUSINESSSES, DRIVES TOURISM, AND HOSTS HUNTERS. IT IS A LONG TIME HISTORICAL EVENT FOR BANDERA COUNTY.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>37732</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>55303</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>BANDERA COUNTY GALA IS AN AWARD MIXER AND FUNDRAISING EVENT. AN EVENING BALL AND AUCTION TO RAISE FUNDS TO FURTHER SUPPORT THE ECONOMIC DEVELOPMENT OF THE COUNTY</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>855</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>3053</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>EXPERIENCE BANDERA PARADE AND FESTIVITIES ARE HELD OVER THE MEMORIAL DAY WEEKEND AND EMBRACES BANDERA COUNTY WESTERN CULTURE , RAISING FUNDS FOR THE ECONOMIC DEVELOPMENT OF THE COUNTY</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>6930</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>4251</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>EXPERIENCE BANDERA IS A PROJECT TO PROMOTE TOURISM AND SUPPORT THE BANDERA COMMUNITY. IT SPANS THE LABOR DAY WEEKEND WITH A PARADE, BBQ COOKOFF AND FESTIVITIES TO EMBRACE BANDERA COUNTY WESTERN CULTURE AND RAISES FUNDS FOR THE ECONOMIC DEVELPMENT OF THE COUNTY.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>7095</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>7564</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>70171</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JAKI PERKINS</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KIMBERLY MADDOX</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ADELA WALSLEBEN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JANICE TAYLOR</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LINDA WILDER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JAMES HERNANDEZ</PersonNm>
        <TitleTxt>ADVISORY DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ELIZABETH COX</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MICHELE KOSMALSKI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JAMES HERNANDEZ</PersonNm>
        <TitleTxt>EXEC ADMIN</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>50.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>48547</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JOSHUA KOVIAK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JILL MOORE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RANDY ROSTAD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>ADELA WALSLEBEN</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 3038</AddressLine1Txt>
          <CityNm>Bandera</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78003</ZIPCd>
        </USAddress>
        <PhoneNum>8306880218</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
    </IRS990EZ>
    <IRS990ScheduleO documentId="1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 10</FormAndLineReferenceDesc>
        <ExplanationTxt>$1500 JR LIVESTORCK SHOW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN !0</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIB/DONATIONS $1050</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISING $8294</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>AWARDS $1027</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTMAS LIGHTS $97</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD FEES $2618</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DECORATIONS $ 1710</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR APPRECIATION $150</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DRINKS FOR EVENTS $9368</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEE APPRECIATION $64</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIP RENTAL $9207</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>FACILITY RENTAL $700</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD FOR EVENTS $13338</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL EXPENSES $ 637</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXOEBSES KB 16</FormAndLineReferenceDesc>
        <ExplanationTxt>GUNS FOR RAFFLE $16200</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>ICE/WATER $30</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>WORKERS COMP INS $ 1156</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>LIVE AUCTION ITEMS $ 300</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP SUPPLIES $300</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCHANDISE FOR SALE $ 5675</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE DECORE $15</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SUPPLIES $3146</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK FEES $ 40</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOKS, SUBSCRIPT $2102</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>WEBSITE MAINT $ 4110</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE KLN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>WEBSITE DOMAIN $239</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATIONS OTHER $346</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSES LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>LIABILITY INS $ 1257</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>PARADE EX $658</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE LN 18</FormAndLineReferenceDesc>
        <ExplanationTxt>RECONCIL DESPREC $ 15</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURNED CK CHARGE $7</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>SILENT AUCTION -$1869</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>SM OFFICE EQUIP $323</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>STATE UNEMP TX $ 13</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>FEDERAL UNEMP TAXES $240</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>VENUE $ 2060</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPENSE LN 16</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAXES $ 969</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
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