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        <ManagementAndGeneralAmt>145393</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>192729</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3420</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>25189</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>102491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48452</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>23002</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>905</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>4729</TotalAmt>
        <ManagementAndGeneralAmt>4729</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>57325</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>13141</TotalAmt>
        <ManagementAndGeneralAmt>13141</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1674</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>102491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>515959</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>141305</EOYAmt>
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        <EOYAmt>43894</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2014</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>11692</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10869</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1055</BOYAmt>
        <EOYAmt>823</EOYAmt>
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        <EOYAmt>13883</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>201919</EOYAmt>
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        <EOYAmt>6738</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>78392</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>61466</BOYAmt>
        <EOYAmt>85130</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>169702</BOYAmt>
        <EOYAmt>116789</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>169702</BOYAmt>
        <EOYAmt>116789</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>231168</BOYAmt>
        <EOYAmt>201919</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-54968</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>2055</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>11692</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10869</DepreciationAmt>
        <BookValueAmt>823</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>823</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>550</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ACCRUED INCOME</Desc>
        <BookValueAmt>13333</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>13883</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DONATIONS</Desc>
        <Amt>3789</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID INCOME</Desc>
        <Amt>23973</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>50630</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>78392</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FRENCH AMERICAN CHAMBER OF COMMERCE REQUIRES THAT IT'S BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR TOP OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION IS DETERMINED BASED ON A REVIEW OF COMPARABLE COMPENSATION PAID TO OFFICERS IN SIMILAR ORGANIZATIONS ACCORDING TO CURRENT PRACTICES IN THE MARKETPLACE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 1023 IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE EXPLAINATIONS IN SCHEDULE O.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MIAMI FRENCH TECH: PROGRAM SERVICE EXPENSES 63,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,870. FRENCH WEEK COST: PROGRAM SERVICE EXPENSES 15,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,888. DUES &amp; SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,170. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,536. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,807. GALA: PROGRAM SERVICE EXPENSES 22,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,733. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,470. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,398. BUSINESS LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. RECRUITER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. TRAINING EXPESNES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>