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        <EOY>356950</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <EOY>406034</EOY>
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        <EOY>225089</EOY>
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      <TotalLiabilities>
        <BOY>552891</BOY>
        <EOY>1001482</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>232501</EOY>
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        <EOY>346406</EOY>
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        <EOY>578907</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1580389</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>99430</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-6840</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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      <SubstantiallyAllDuesNondeduct>0</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>1</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>0</AgreeToCarryoverPriorYear>
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        <BookValue>456961</BookValue>
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      <Buildings>
        <OtherCostOrOtherBasis>452171</OtherCostOrOtherBasis>
        <Depreciation>7536</Depreciation>
        <BookValue>444635</BookValue>
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      <Equipment>
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        <Depreciation>10847</Depreciation>
        <BookValue>9801</BookValue>
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      <OtherLandBuildings>
        <OtherCostOrOtherBasis>96685</OtherCostOrOtherBasis>
        <Depreciation>14647</Depreciation>
        <BookValue>82038</BookValue>
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      <TotalOfBookValueLandBuildings>993435</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CHAMBER CASH</Description>
        <Amount>222610</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CITY POSTCARDS</Description>
        <Amount>2479</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>225089</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF OUTING</NameOfEvent1>
        <GrossReceiptsEvent1>27754</GrossReceiptsEvent1>
        <GrossRevenueEvent1>27754</GrossRevenueEvent1>
        <NonCashPrizesEvent1>2</NonCashPrizesEvent1>
        <OtherDirectExpensesEvent1>12130</OtherDirectExpensesEvent1>
        <NameOfEvent2>ANNUAL DINNER</NameOfEvent2>
        <GrossReceiptsEvent2>7985</GrossReceiptsEvent2>
        <GrossRevenueEvent2>7985</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>6603</OtherDirectExpensesEvent2>
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        <GrossRevenueOtherEvents>8878</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>9460</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>44617</GrossReceiptsTotal>
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        <NonCashPrizesTotalEvents>2</NonCashPrizesTotalEvents>
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        <NetIncomeSummary>16422</NetIncomeSummary>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>A PDF COPY OF FORM 990 IS SENT TO ALL THE BOARD MEMBERS PRIOR TO THE TAX RETURN BEING FILED. THERE IS CURRENTLY NO REVIEW PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS REVIEW AND UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR OF THE SHEBOYGAN COUNTY CHAMBER OF COMMERCE IS TO BE REVIEWED ANNUAL BY A REVIEW COMMITTEE, COMPRISED OF THE PAST, CURRENT, AND INCOMING CHAMBER PRESIDENT BECAUSE THEY WORK MORE CLOSELY WITH THE DIRECTOR ON A REGULAR BASIS. THE REVIEW ITSELF IS BASED ON IMPLEMENTATION OF THE ANNUAL PROGRAM OF WORK/BUSINESS PLAN AND THE ESTABLISHED GOALS IDENTIFIED FOR THE EXECUTIVE DIRECTOR. IT IS BEST IF THE REVIEW IS DONE DURING BUDGETING PROCESS, FOR CONSIDERATION OF SALARY REVIEW IN COMBINATION WITH CONSIDERATION FOR THE FORTHCOMING ANNUAL SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>FORM 990 CAN BE FOUND ON GUIDESTAR'S WEBSITE AND IS ALSO AVALIABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVALIABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>JAMES MAXON - PO BOX 878, SHEBOYGAN, WI 53082-0878. MATT QUASIUS - PO BOX 727, SHEBOYGAN, WI 53082 . STEVEN BEAUMONT - 444 HIGHLAND DRIVE, KOHLER, WI 53044. GEORGE BRUGGENTHIES - N7390 HIGHWAY 67, PO BOX P, ELKHART LAKE, WI 53020. RICHARD SCROGGINS - 621 N. EIGHTH STREET, SHEBOYGAN, WI 53081. MARK MAURER - 4706 S. TAYLOR DRIVE, SHEBOYGAN, WI 53081. NIEL LARSEN - 832 NIAGARA AVENUE, SHEBOYGAN, WI 53081. BETSY ALLES - 621 S 8TH STREET, SHEBOYGAN, WI 53081. MICHAEL BROOKINS - 100 CROCKER AVENUE, SHEBOYGAN FALLS, WI 53085. CARL CLAERBOUT - 220 S BUSINESS PARK DRIVE, OOSTBURG, WI 53070-0198. KARI COX - 444 HIGHLAND DRIVE, KOHLER, WI 53044. PATRICK DRINAN - 508 NEW YORK AVENUE, SHEBOYGAN, WI 53081. GARY DULMES - 508 NEW YORK AVENUE, SHEBOYGAN, WI 53081. MICHAEL FROH - 1807 ERIE AVENUE, PO BOX 1320, SHEBOYGAN, WI 53082-1320. DAVID GASS - 607 N. 8TH STREET, SHEBOYGAN, WI 53081. LOUIE GENTINE - ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073. ROSE GRAY - 915 N. 8TH STREET, SHEBOYGAN, WI 53081. LAURA GUMM - 4421 TOWER DRIVE, SHEBOYGAN, WI 53081. DON HAMMOND - 832 NIAGARA AVENUE, SHEBOYGAN, WI 53081. STEVE HARRISON - 5030 PLAYBIRD ROAD, SHEBOYGAN, WI 53083. MICHAEL KLEIN - 300 MILL STREET, PO BOX 901, SHEBOYGAN FALLS, WI 53085-0901. MICHAEL LEIBHAM - 12080 NORTH CORPORATE PARKWAY, MEQUON, WI 53092. CRAIG MCFADDEN - 1305 ST. CLAIR AVENUE, SHEBOYGAN, WI 53081. PAUL NEMSCHOFF - 909 N. 8TH STREET, SHEBOYGAN, WI 53081. RYAN PERKINS - 3100 SUPERIOR AVENUE, SHEBOYGAN, WI 53081. SEBASTIAN SCHMIDT - 1779 PILGRIM ROAD, PLYMOUTH, WI 53085. STEVEN SCHMITT - 504 BROADWAY STREET, SHEBOYGAN FALLS, WI 53085. LYNN SHOVAN - 41 EAST RHINE STREET, ELKHART LAKE, WI 53020. TOM SLEZEWSKI - 157 E. SHORE DRIVE, RANDOM LAKE, WI 53075. MARK ZIMMER - W2132 GARTON ROAD, SHEBOYGAN, WI 53083.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>ADJUSTMENT TO BOARD DESIGNATED - CCYPN -7,180. ADJUSTMENT TO UNRESTRICTED NET WORTH - VIDEOS 340. TOTAL TO FORM 990, PART XI, LINE 5: -6,840.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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          <BusinessNameLine1>SHEBOYGAN COUNTY CHAMBER OF COMMERCE FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>621 S 8TH STREET</AddressLine1>
          <City>SHEBOYGAN</City>
          <State>WI</State>
          <ZIPCode>53081</ZIPCode>
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        <PrimaryActivities>PROVIDE EDUCATIONAL DEVELOPMENT PROGRAMS IN SHEBOYGAN COUNTY</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
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      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
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      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
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      <OtherTransferFromOtherOrg>1</OtherTransferFromOtherOrg>
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        <NameOfOtherOrganization>
          <BusinessNameLine1>SHEBOYGAN COUNTY CHAMBER OF COMMERCE FOUNDATION</BusinessNameLine1>
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        <TransactionType>P</TransactionType>
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        <MethodOfAmtDetermination>ACTUAL AMOUNT REIMBURSED</MethodOfAmtDetermination>
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      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>SHEBOYGAN COUNTY CHAMBER OF COMMERCE FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>R</TransactionType>
        <AmountInvolved>50200</AmountInvolved>
        <MethodOfAmtDetermination>ACTUAL AMOUNT RECEIVED</MethodOfAmtDetermination>
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