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        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3588</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3588</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>9783</TotalAmt>
        <ProgramServicesAmt>9783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11115</TotalAmt>
        <ProgramServicesAmt>8338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2777</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>25392</TotalAmt>
        <ProgramServicesAmt>19046</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6346</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>888</TotalAmt>
        <ProgramServicesAmt>888</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3273</TotalAmt>
        <ProgramServicesAmt>3273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1680</TotalAmt>
        <ProgramServicesAmt>1260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>420</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2217</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2217</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program Expense</Desc>
        <TotalAmt>29835</TotalAmt>
        <ProgramServicesAmt>29835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>1257</TotalAmt>
        <ProgramServicesAmt>942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>315</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues, Fees &amp; Subsc.</Desc>
        <TotalAmt>2614</TotalAmt>
        <ProgramServicesAmt>2614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank &amp; Credit Card Fees</Desc>
        <TotalAmt>1802</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1802</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>230795</TotalAmt>
        <ProgramServicesAmt>178993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51802</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>20771</BOYAmt>
        <EOYAmt>3313</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>26949</BOYAmt>
        <EOYAmt>26549</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3622</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1385</BOYAmt>
        <EOYAmt>1673</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>125809</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>124025</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3464</BOYAmt>
        <EOYAmt>1784</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>49830</BOYAmt>
        <EOYAmt>54167</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>106021</BOYAmt>
        <EOYAmt>87486</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15197</BOYAmt>
        <EOYAmt>23935</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>4160</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>19357</BOYAmt>
        <EOYAmt>24935</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>55783</BOYAmt>
        <EOYAmt>31670</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>15881</BOYAmt>
        <EOYAmt>15881</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>15000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>86664</BOYAmt>
        <EOYAmt>62551</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>106021</BOYAmt>
        <EOYAmt>87486</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-24113</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="00000002">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
      <DuesAssessmentsAmt>125488</DuesAssessmentsAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>30448</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>28664</DepreciationAmt>
        <BookValueAmt>1784</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>95361</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>95361</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1784</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>206682</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>206682</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>206682</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>237345</TotExpnsEtcAuditedFinclStmtAmt>
      <PriorYearAdjustmentsAmt>-265</PriorYearAdjustmentsAmt>
      <OtherExpensesIncludedAmt>6862</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>6597</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>230748</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>47</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>47</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>230795</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad debt reported on audit was netted with dues revenue</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Misc. program exp netted with revenue</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>44030</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>44030</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>15458</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5715</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1808</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF PLAY DAY</Event2Nm>
        <GrossReceiptsEvent2Amt>20782</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>20782</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>9085</FoodAndBeverageEvent2Amt>
        <GrossReceiptsOtherEventsAmt>10421</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>10421</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>2220</NonCashPrizesOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>94</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>405</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>75233</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>75233</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2220</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>24637</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5715</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2213</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34785</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>40448</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000005" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is delivered to board members for review prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members and employees are required to disclose any conflict of interest at the beginning of their term or employment by completeing a conflict of interst document which is kept on file in the organization office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive committee is responsible for personnel review and compensation issues. Reviews are conducted annually or in the case of special situations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive committee is responsible for all personnel review and compensation issues. Reviews are conducted annually or in the case of special situations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS REVENUE 809. UNREALIZED GAIN ON INVESTEMENT 1968. ROYALTIES 1426.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY SCHOLARSHIP SCHOLARSHIP STATELINE COMMUNITY FOUNDATION UNRELATED FOUNDATION 1546. DONATION TO SERVICE CLUB FOR FUND RAISING EVENT DONATION BELOIT AMBASSADORS GROUP SERVICE CLUB 60. COMMUNITY SUPPORT DONATION TO STATELINE COMMUNITY FOUNDATION UNRELATED FOUNDATION 500.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>AUTO &amp; CELL.PHONE REIMB. 888. BANK SERVICE CHARGES 458. COMPUTER &amp; IT EXPENSE 2885. CREDIT CARD FEES 1344. PROGRAM EXPENSE 29835. EQUIPMENT LEASE 2679. INSURANCE 1385. MEETINGS 1791. MISCELLANEOUS 373. OFFICE SUPPLIES 4657. WEBSITE MAINTENANCE 4758. DUES &amp; MEMBERSHIPS 2460. CONFERENCE &amp; TRAINING 1482. ADVERTISING &amp; MARKETING 3992.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLE 26949. 26210. CERTIFICHECK INVENTORY 3622. 0. PREPAID EXPENSE &amp; DEFERRED CHARGES 1385. 1673.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES 15197. 23860. DEFERRED REVENUE 4160. 1000. UNSECURED NOTES &amp; LOANS PAYABLE 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>