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      <PreparerUSAddress>
        <AddressLine1Txt>437 STATE RD 70</AddressLine1Txt>
        <CityNm>GRANTSBURG</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
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    <Filer>
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      <BusinessName>
        <BusinessNameLine1Txt>OSCEOLA HISTORICAL SOCIETY</BusinessNameLine1Txt>
      </BusinessName>
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      <USAddress>
        <AddressLine1Txt>PO BOX 342</AddressLine1Txt>
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        <StateAbbreviationCd>WI</StateAbbreviationCd>
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      <PersonNm>PATRICIA KYTOLA</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
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      <SignatureDt>2018-05-11</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
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    <PreparerPersonGrp>
      <PreparerPersonNm>Robert Switalla</PreparerPersonNm>
      <PTIN>P00089094</PTIN>
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      <PreparationDt>2018-05-11</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2017</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>8113</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
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        <CostOfGoodsSoldAmt>103</CostOfGoodsSoldAmt>
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        <OtherIncomeRevAndExpnssAmt referenceDocumentId="3">20035</OtherIncomeRevAndExpnssAmt>
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        <TotalAdjNetIncmAmt>1084</TotalAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="4">150</AccountingFeesRevAndExpnssAmt>
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        <DeprecAndDpltnRevAndExpnssAmt>12245</DeprecAndDpltnRevAndExpnssAmt>
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        <ContriPaidRevAndExpnssAmt>0</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>0</ContriPaidDsbrsChrtblAmt>
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        <TotalExpensesDsbrsChrtblAmt>16432</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>555</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>997</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1084</AdjustedNetIncomeAmt>
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        <InventoriesEOYAmt>336</InventoriesEOYAmt>
        <LandBldgEquipCostOrOtherBssAmt>460623</LandBldgEquipCostOrOtherBssAmt>
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        <LandBOYAmt>221665</LandBOYAmt>
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        <TotalAssetsBOYAmt>375422</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>375977</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>0</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <UnrestrictedEOYAmt>240874</UnrestrictedEOYAmt>
        <TemporarilyRestrictedBOYAmt>135103</TemporarilyRestrictedBOYAmt>
        <TemporarilyRestrictedEOYAmt>135103</TemporarilyRestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>375422</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>375977</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>375422</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>375977</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>375422</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>555</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>375977</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>375977</TotNetAstOrFundBalancesEOYAmt>
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      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
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        <NetInvestmentIncomePctAmt>10</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>10</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>16432</QualifyingDistributionsAmt>
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      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>10</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>10</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>10</TaxBasedOnInvestmentIncomeAmt>
        <TaxDueAmt>10</TaxDueAmt>
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        <Form1120POLFiledInd>false</Form1120POLFiledInd>
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        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>false</Section508eRqrSatisfiedInd>
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        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>PATRICIA KYTOLA</IndividualWithBooksNm>
        <PhoneNum>7155541096</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>PO BOX 342</AddressLine1Txt>
          <CityNm>Osceola</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54020</ZIPCd>
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        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
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        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="8">CYNTHIA THORMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>827 218TH ST</AddressLine1Txt>
            <CityNm>Osceola</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54020</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="8">BECKY MEYER</PersonNm>
          <USAddress>
            <AddressLine1Txt>2753 60TH AVE</AddressLine1Txt>
            <CityNm>Osceola</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54020</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="8">JEAN BROWNHAUAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>1230 S CEDAR DR</AddressLine1Txt>
            <CityNm>New Richmond</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54017</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="8">IDELLA STAAB</PersonNm>
          <USAddress>
            <AddressLine1Txt>370 RICE LAKE RD</AddressLine1Txt>
            <CityNm>Somerset</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54025</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="8">JOYCE TESCH</PersonNm>
          <USAddress>
            <AddressLine1Txt>355 CHURCH RD</AddressLine1Txt>
            <CityNm>Dresser</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54009</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="8">PATRICIA KYTOLA</PersonNm>
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            <AddressLine1Txt>710 240TH ST</AddressLine1Txt>
            <CityNm>Osceola</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54020</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
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      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PROVIDES INFORMATION AND FUNDING TO GATHER, RETAIN AND RESTORE HISTORICAL INFORMATION AND PROPERTY FOR THE TOUR OF OSCEOLA, WI. THE ORGANIZATION SERVES ALL THE LOCAL RESIDENTS AND BUSINESS OWNERS PLUS ALL TOURISTS TRAVELING THROUGH OSCEOLA THROUGHOUT THE YEAR.</Description1Txt>
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        <MinimumInvestmentReturnAmt>8362</MinimumInvestmentReturnAmt>
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        <DistributableBeforeDedAmt>8352</DistributableBeforeDedAmt>
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        <QualifyingDistributionsAmt>16432</QualifyingDistributionsAmt>
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        <DistributableAsAdjustedAmt>8352</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>10104</ExcessDistributionCyovYr5Amt>
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        <ExcessDistributionCyovYr3Amt>25165</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>14000</ExcessDistributionCyovYr2Amt>
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        <AppliedToCurrentYearAmt>8352</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>8080</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>72205</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>10104</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>62101</ExcessDistriCyovToNextYrAmt>
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        <ExcessFromYear2Amt>14000</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>561</ExcessFromYear1Amt>
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      <SupplementaryInformationGrp>
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          <RecipientPersonNm>CYNTHIA THORMAN</RecipientPersonNm>
          <RecipientUSAddress>
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            <StateAbbreviationCd>WI</StateAbbreviationCd>
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          </RecipientUSAddress>
          <FormAndInfoAndMaterialsTxt>TYPE WRITTEN FORM WITH HISTORICAL INTENT OF EXPENDITURE,TIMING OF EXPENDITURE,AND DRWING OR PICTURES OF THE FINAL RESULT.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>LIMITED TO OSCEOLA WI AND SURROUNDING AREAS</RestrictionsOnAwardsTxt>
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        <OtherRevenueDescribedGrp>
          <Desc>MEMBERSHIP DUES</Desc>
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        <OtherRevenueDescribedGrp>
          <Desc>CHRISTMAS ORNAMENTS</Desc>
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        <OtherRevenueDescribedGrp>
          <Desc>FACILITY USAGE FEES</Desc>
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        <OtherRevenueDescribedGrp>
          <Desc>FUND RAISING</Desc>
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        <SubtotalsIncmProducingActyGrp>
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        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>21119</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>FEES COLLECTED FROM VISITORS AND OTHERS LEARNING ABOUT HTE ST CROIX RIVER VALLEY AND SPECIFICALLY OSCEOLA.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
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    <AccountingFeesSchedule documentId="4">
      <AccountingFeesDetail>
        <CategoryTxt>TAX PREPARATION</CategoryTxt>
        <Amt>150</Amt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="8" />
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        <CategoryOrItemTxt>LIBRARY BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26424</AccumulatedDepreciationAmt>
        <BookValueAmt>1826</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAIN DEPOT</CategoryOrItemTxt>
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        <BookValueAmt>9216</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING ADDITION DEPOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13787</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8181</AccumulatedDepreciationAmt>
        <BookValueAmt>5606</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>913</AccumulatedDepreciationAmt>
        <BookValueAmt>637</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>448</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>198</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1222</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>703</AccumulatedDepreciationAmt>
        <BookValueAmt>519</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147490</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>85410</AccumulatedDepreciationAmt>
        <BookValueAmt>62080</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44587</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25527</AccumulatedDepreciationAmt>
        <BookValueAmt>19060</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17288</AccumulatedDepreciationAmt>
        <BookValueAmt>12997</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>51806</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29327</AccumulatedDepreciationAmt>
        <BookValueAmt>22479</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1284</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>720</AccumulatedDepreciationAmt>
        <BookValueAmt>564</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7379</AccumulatedDepreciationAmt>
        <BookValueAmt>9496</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM RESTORATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12443</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5277</AccumulatedDepreciationAmt>
        <BookValueAmt>7166</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT BATHROOM RESTORATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8097</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3233</AccumulatedDepreciationAmt>
        <BookValueAmt>4864</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOUSE ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6830</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2705</AccumulatedDepreciationAmt>
        <BookValueAmt>4125</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38580</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3421</AccumulatedDepreciationAmt>
        <BookValueAmt>35159</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>872</AccumulatedDepreciationAmt>
        <BookValueAmt>13428</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="6">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>8549</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8549</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHGS SAFE DEP BOX</Desc>
        <RevenueAndExpensesPerBooksAmt>40</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>40</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIRE ALARM</Desc>
        <RevenueAndExpensesPerBooksAmt>486</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>486</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUND RAISING EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>865</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>865</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GIFTS / MEMORIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>41</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>41</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2362</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2362</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>187</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>187</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PO BOX RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>52</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>52</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>129</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>129</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING &amp; REPRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>72</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>72</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>54</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>54</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES GAS &amp; ELECTRIC</Desc>
        <RevenueAndExpensesPerBooksAmt>1830</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1830</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES WATER &amp; SEWER</Desc>
        <RevenueAndExpensesPerBooksAmt>445</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>445</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>847</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>847</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="3">
      <OtherIncomeDetail>
        <Desc>TRAIN RIDES</Desc>
        <RevenueAndExpensesPerBooksAmt>12000</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>535</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CHRISTMAS ORNAMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FACILITY USEAGE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FUND RAISING</Desc>
        <RevenueAndExpensesPerBooksAmt>7430</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <SalesOfInventoryList documentId="2">
      <InventorySaleGrp>
        <CategoryTxt>BOOKS</CategoryTxt>
        <GrossSalesAmt>190</GrossSalesAmt>
        <CostOfGoodsSoldAmt>103</CostOfGoodsSoldAmt>
        <NetAmt>87</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="5">
      <TaxesDetail>
        <CategoryTxt>990 PF TAX</CategoryTxt>
        <Amt>76</Amt>
        <DisbursementsCharitablePrpsAmt>76</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>HYDRANT FEE</CategoryTxt>
        <Amt>247</Amt>
        <DisbursementsCharitablePrpsAmt>247</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>