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        <UnrelatedBusinessRevenue>50827</UnrelatedBusinessRevenue>
        <ExclusionAmount>141061</ExclusionAmount>
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      <OtherSalariesAndWages>
        <Total>90128</Total>
        <ProgramServices>85457</ProgramServices>
        <ManagementAndGeneral>4671</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>5354</Total>
        <ProgramServices>5354</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>7928</Total>
        <ProgramServices>7533</ProgramServices>
        <ManagementAndGeneral>395</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>32439</Total>
        <ManagementAndGeneral>32439</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>320</Total>
        <ManagementAndGeneral>320</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>4449</Total>
        <Fundraising>4449</Fundraising>
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        <Total>17786</Total>
        <ManagementAndGeneral>17786</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>157071</Total>
        <ProgramServices>157071</ProgramServices>
      </Occupancy>
      <Interest>
        <Total>59319</Total>
        <ProgramServices>59319</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>125554</Total>
        <ProgramServices>125554</ProgramServices>
      </DepreciationDepletion>
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        <Total>19298</Total>
        <ProgramServices>19298</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>TOURNAMENT &amp; CLINIC FEE</Description>
        <Total>100652</Total>
        <ProgramServices>100652</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FINANCIAL ASSISTANCE PR</Description>
        <Total>9914</Total>
        <ProgramServices>9914</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEMBERSHIP &amp; LEAGUE FEE</Description>
        <Total>6273</Total>
        <ProgramServices>6273</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING AND REPRODUCTI</Description>
        <Total>3003</Total>
        <ProgramServices>3003</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>2160</Total>
        <ManagementAndGeneral>2160</ManagementAndGeneral>
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      <AllOtherExpenses>
        <Total>3154</Total>
        <ProgramServices>3043</ProgramServices>
        <ManagementAndGeneral>111</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>644802</Total>
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        <ManagementAndGeneral>57882</ManagementAndGeneral>
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      <CashNonInterestBearing>
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        <EOY>151224</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>108721</EOY>
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        <EOY>2722</EOY>
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      <LandBuildingsEquipmentBasis>4016695</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1427679</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>2589016</EOY>
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        <EOY>2896536</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>19235</BOY>
        <EOY>11560</EOY>
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      <DeferredRevenue>
        <EOY>33516</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>1355300</BOY>
        <EOY>1322279</EOY>
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      <TotalLiabilities>
        <BOY>1374535</BOY>
        <EOY>1367355</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1456867</BOY>
        <EOY>1529181</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1456867</BOY>
        <EOY>1529181</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2831402</BOY>
        <EOY>2896536</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>72314</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>518624</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>193676</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>189855</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>196640</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>123569</CurrentTaxYear>
        <Total>1222364</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>346548</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>386980</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>354792</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>358863</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>457089</CurrentTaxYear>
        <Total>1904272</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>865172</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>580656</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>544647</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>555503</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>580658</CurrentTaxYear>
        <Total>3126636</Total>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>254051</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5631</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4547</CurrentTaxYearMinus2Years>
        <Total>264229</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>254051</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5631</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4547</CurrentTaxYearMinus2Years>
        <Total>264229</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2862407</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>3075</CurrentTaxYearMinus4Years>
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        <CurrentTaxYearMinus2Years>649</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>174</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>671</CurrentTaxYear>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus1Year>174</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>671</CurrentTaxYear>
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      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
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        <Total>207967</Total>
      </OtherIncome509>
      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>586875</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>545296</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>555677</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>789296</CurrentTaxYear>
        <Total>3345391</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.85560</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.84820</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00320</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00490</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <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">
      <Land>
        <OtherCostOrOtherBasis>149291</OtherCostOrOtherBasis>
        <BookValue>149291</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3454173</OtherCostOrOtherBasis>
        <Depreciation>1047061</Depreciation>
        <BookValue>2407112</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>413231</OtherCostOrOtherBasis>
        <Depreciation>380618</Depreciation>
        <BookValue>32613</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2589016</TotalOfBookValueLandBuildings>
      <TotalRevenue>717116</TotalRevenue>
      <TotalExpenses>644802</TotalExpenses>
      <ExcessOrDeficitForYear>72314</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>72314</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>717743</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>627</OtherRevenues>
      <RevenueNotRptdF990>627</RevenueNotRptdF990>
      <RevenueSubtotal>717116</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>717116</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>645429</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>627</OtherExpensesIncluded>
      <ExpensesNotRptdF990>627</ExpensesNotRptdF990>
      <ExpensesSubtotal>644802</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>644802</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>THE RECONCILING ITEMS INCLUDED ON SCHEDULE D ARE DUE TO A RECLASSIFICATION OF EXPENSES LISTED ON THE FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
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        <GrossRevenueEvent1>22353</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>8946</OtherDirectExpensesEvent1>
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        <GrossRevenueEvent2>12971</GrossRevenueEvent2>
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        <GrossReceiptsTotal>85518</GrossReceiptsTotal>
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        <DirectExpenseSummaryEvents>24529</DirectExpenseSummaryEvents>
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      </EventsInformation>
      <GamingInformation>
        <GrossRevenueOtherGaming>64292</GrossRevenueOtherGaming>
        <OtherDirectExpensesOtherGaming>8000</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>0</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>64292</GrossRevenueTotalGaming>
        <OtherDirectExpensesTotalGaming>8000</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>8000</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>56292</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>WI</StatesWhereGamingConducted>
      <Licensed>1</Licensed>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>1</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <PercentageOfGamingOwnFacility>1.00000</PercentageOfGamingOwnFacility>
      <PercentageOfGamingOthrFacility>0.00000</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperPerson>ANDREA BOURDEAU</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>1820 HANLEY ROAD</AddressLine1>
        <City>HUDSON</City>
        <State>WI</State>
        <ZIPCode>54016</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <GamingManagerNamePerson>COREY STUBBENDICK</GamingManagerNamePerson>
      <GamingManagerServicesProvided>COLLECTS MONEY FROM RAFFLE PARTICIPANTS.</GamingManagerServicesProvided>
      <GamingManagerIsDirectorOfficer>X</GamingManagerIsDirectorOfficer>
      <CharitableDistribRequired>0</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE 990 IS REVIEWED BY THE TREASURER AND MEMBERS OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15B</ReturnReference>
        <Explanation>THE COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>