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        <Total>5712</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CERTIFICATION &amp; REGISTR</Description>
        <Total>2893</Total>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1388241</Total>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>52463</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>26446</BOY>
        <EOY>56650</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>104607</BOY>
        <EOY>104429</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>23500</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>8486</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>22847</BOY>
        <EOY>15014</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>257787</BOY>
        <EOY>228556</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>477225</BOY>
        <EOY>464855</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>394331</BOY>
        <EOY>303059</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>871556</BOY>
        <EOY>767914</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-642946</BOY>
        <EOY>-594923</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>29177</BOY>
        <EOY>55565</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-613769</BOY>
        <EOY>-539358</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>257787</BOY>
        <EOY>228556</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>74411</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>23500</OtherCostOrOtherBasis>
        <Depreciation>8486</Depreciation>
        <BookValue>15014</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>15014</TotalOfBookValueLandBuildings>
      <TotalRevenue>1462652</TotalRevenue>
      <TotalExpenses>1388241</TotalExpenses>
      <ExcessOrDeficitForYear>74411</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>74411</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1462652</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1462652</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1462652</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1388241</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1388241</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1388241</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ADOPTION OF FIN 48/ASC 740 HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <AcctsActvsOutUSTable>
        <Region>CENTRAL AMERICA AND CARIBBEAN</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>CONFERENCE</SpecificServicesProvided>
        <TotalExpenditures>27444</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>27444</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>27444</TotalAmountSpent>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 3</ReturnReference>
        <Explanation>THE ASSOCIATION HAS DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO SMITHBUCKLIN CORPORATION IN CHICAGO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE ASSOCIATION'S MEMBERS CONSIST OF INDIVIDUALS AND ENTITIES FROM THE BUILDING SERVICES INDUSTRY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE ASSOCIATION'S BOARD OF DIRECTORS IS ELECTED BY THE ASSOCIATION'S MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND FORWARDED TO THE MANAGEMENT COMPANY UPON COMPLETION. THE FORM IS REVIEWED BY THE ACCOUNT MANAGER AND EXECUTIVE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS ARE REQUIRED TO DOCUMENT POTENTIAL CONFLICT OF INTEREST ISSUES UPON APPOINTMENT TO THEIR POSITION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE PROCESS IS THE SAME AS THE PREVIOUS YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>