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      <ReconcilationRevenueExpnssAmt>-241358</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>true</AgreeCarryoverPriorYearInd>
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      <NonDedLbbyngPltclCyovAmt>-90485</NonDedLbbyngPltclCyovAmt>
      <NonDeductibleLbbyngPltclTotAmt>-90485</NonDeductibleLbbyngPltclTotAmt>
      <TaxableAmt>-90485</TaxableAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>44177</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44177</DepreciationAmt>
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    <IRS990ScheduleJ documentId="RetDoc4">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DEAN THOMPSON</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>247320</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>247320</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ENHANCE THE LONG-TERM GROWTH AND WELL-BEING OF THE NORTH AMERICAN RESILIENT FLOOR COVERING INDUSTRY. LEVERAGE COLLECTIVE MEMBER RESOURCES TO ADDRESS INDUSTRY ISSUES AND OPPORTUNITIES THAT EXCEED THE SCOPE OF ANY SINGLE MEMBER COMPANY AND OFFER POTENTIAL BENEFIT FOR THE COMMON GOOD OF THE INDUSTRY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DEVELOPMENT &amp; DISSEMINATION OF WORK PRACTICES TO APPROXIMATELY 12,000 RETAILERS, INSTALLERS, ETC. OF RESILIENT FLOOR COVERING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT GOVERNING BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT PROVIDES COPY TO EXECUTIVE BOARD AND OFFICERS. ALL FINANCIAL RECORDS HAVE ALREADY BEEN REVIEWED BY ORGANIZATION BEFORE SUBMISSION TO TAX RETURN PREPARER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD DETERMINES SALARIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD DETERMINES SALARIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PR CONSULTANT FEES 167,464 0 0 CONSULTANT FEES &amp; EXPENSES 30,731 0 0 RECYCLING DEVELOPMEENT &amp; FEES 20,000 0 0 TOTAL 218,195 0 0</ExplanationTxt>
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</Return>