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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>334990</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>635461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>660166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>586321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>829295</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>988806</CurrentTaxYearAmt>
        <TotalAmt>3700049</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>635461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>660166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>586321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>829295</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>988806</CurrentTaxYearAmt>
        <TotalAmt>3700049</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3700049</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>53</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125</CurrentTaxYearAmt>
        <TotalAmt>514</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>53</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125</CurrentTaxYearAmt>
        <TotalAmt>514</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearAmt>2160</CurrentTaxYearAmt>
        <TotalAmt>2160</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>635514</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>660215</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>586334</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>829569</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>991091</CurrentTaxYearAmt>
        <TotalAmt>3702723</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99930</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>298363</OtherCostOrOtherBasisAmt>
        <BookValueAmt>298363</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1077613</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>251639</DepreciationAmt>
        <BookValueAmt>825974</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>118752</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41969</DepreciationAmt>
        <BookValueAmt>76783</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>86000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70614</DepreciationAmt>
        <BookValueAmt>15386</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1216506</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT FOOD PANTRY</Desc>
        <BookValueAmt>20000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>20000</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALTRUS HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1116 E MASON ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>391593989</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>520 N BROADWAY SUITE 220</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>391274696</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1451 UNIVERSUTY AVE</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54302</ZIPCd>
        </USAddress>
        <RecipientEIN>396102973</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASPIRO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1673 DOUSMAN ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>390987024</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF BROWN COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>414 E WALNUT STE 170</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>200476117</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HSHS CHILDRENS HOSPITAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>835 S VAN BUREN ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>390817529</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CURATIVE CONNECTIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2900 CURRY LN</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54311</ZIPCd>
        </USAddress>
        <RecipientEIN>390806435</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JACKIE NITSCHKE CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>630 CHERRY ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>391928461</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITERACY COUNCIL OF BROWN COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>424 S MONROE ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>391383597</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOVE LIFE MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>505 CLINTON ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEDIATION CENTER OF GREATER GB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>130 E WALNUT ST STE 510</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>391931511</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12275</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW COMMUNITY CLINIC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>622 BODART ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>391200636</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW COMMUNITY SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 MATHER ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>391787059</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPTIONS FOR INDEPENDENT LIVING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>555 COUNTRY CLUB RD</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54313</ZIPCd>
        </USAddress>
        <RecipientEIN>391843312</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAWHIDE BOYS RANCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>E7475 RAWHIDE RD</AddressLine1Txt>
          <CityNm>NEW LONDON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54961</ZIPCd>
        </USAddress>
        <RecipientEIN>391052471</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST JOHNS HOMELESS SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>411 SAINT JOHN ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54311</ZIPCd>
        </USAddress>
        <RecipientEIN>262892934</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EXCEPTIONAL EQUESTRIANS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1130 ORLANDO DRIVE</AddressLine1Txt>
          <CityNm>DE PERE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54115</ZIPCd>
        </USAddress>
        <RecipientEIN>391959653</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIBBON OF HOPE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 148</AddressLine1Txt>
          <CityNm>DE PERE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54115</ZIPCd>
        </USAddress>
        <RecipientEIN>810577926</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOLDEN HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1120 UNIVERSITY AVE</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54302</ZIPCd>
        </USAddress>
        <RecipientEIN>391342659</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NWTC FOUNDATIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 19042</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>543079042</ZIPCd>
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        <RecipientEIN>237069406</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE HOUSE OF HOPE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1660 CHRISTIANA ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>391708805</RecipientEIN>
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        <CashGrantAmt>10000</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE MICAH CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 E WALNUT ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
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          <BusinessNameLine1Txt>AGING DISABILITY RESOURCE CENTER</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>300 S ADAMS ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
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      </RecipientTable>
      <RecipientTable>
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        <USAddress>
          <AddressLine1Txt>320 N BROADWAY ST STE 260</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>391699966</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPECIAL OLYMPICS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>817 W GILE CIRCLE</AddressLine1Txt>
          <CityNm>DE PERE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54115</ZIPCd>
        </USAddress>
        <RecipientEIN>520889518</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRANSFORMATION HOUSE INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>430 S CLAY ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>454083505</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EPH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 524</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54305</ZIPCd>
        </USAddress>
        <RecipientEIN>391737853</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>18605</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FREEDOM HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2997 ST ANTHONY DR</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54311</ZIPCd>
        </USAddress>
        <RecipientEIN>391721843</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>380 BROADVIEW DR</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>390813466</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YWCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>230 S MADISON ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>390806277</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOUNDATIONS HEALTH AND WHOLENESS I</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1061 W MASON ST</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>391047205</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CEREBRAL PALSY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2801 S WEBSTER AVE</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54301</ZIPCd>
        </USAddress>
        <RecipientEIN>390901265</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FIRST UNITED PRESBYTERIAN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>605 N WEBSTER AVE</AddressLine1Txt>
          <CityNm>DE PERE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54115</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIVING IS GOOD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2701 LARSEN RD</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>841919525</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEVILLE PUBLIC MUSEUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 MUSEUM PL</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>930756332</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHOP WITH A COP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3313 S PACKERLAND SUITE B</AddressLine1Txt>
          <CityNm>DE PERE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54115</ZIPCd>
        </USAddress>
        <RecipientEIN>391931468</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SLEEP IN HEAVENLY PEACE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1560 ELDRIGE AVE</AddressLine1Txt>
          <CityNm>TWIN FALLS</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83301</ZIPCd>
        </USAddress>
        <RecipientEIN>464346568</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UTILITIES</GrantTypeTxt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GAS VOUCHERS</GrantTypeTxt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT VOUCHERS</GrantTypeTxt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWD BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BUSINESS EXPENSE -81, ACCOUNTING SOFTWAR -1402, BANK CHARGES - 214, CREDIT CARD PROCESSING -1110, FACILITIES &amp; EQUIPMENT EXPENSE - 45630, OPERATIONS EXPENSE - 25968, TAX PENALTY UNEMPLOYMENT - 50, REAL ESTATE TAXES - 6031, MUSIC FOR STOR - 153,OFFICE SUPPLIES - 1536, POSTAGE - 445, TAX PREPARATION - 550</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>