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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>401042</BOYAmt>
        <EOYAmt>383691</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>583397</BOYAmt>
        <EOYAmt>410021</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-14205</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-3146</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>34871</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>86206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>189931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>340924</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>330226</CurrentTaxYearAmt>
        <TotalAmt>982158</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>34871</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>86206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>189931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>340924</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>330226</CurrentTaxYearAmt>
        <TotalAmt>982158</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>982158</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2359</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>537</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>794</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3453</CurrentTaxYearAmt>
        <TotalAmt>7161</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>989319</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98350</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6921</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2472</DepreciationAmt>
        <BookValueAmt>4449</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4449</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>17377</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card</Desc>
        <Amt>182</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accounts Payable</Desc>
        <Amt>8771</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>26330</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY COMPENSATION FOR THE PRESIDENT OR OTHER OFFICERS OR MEMBERS WITH RESPONSIBILITIES AT THE LATINO ENTREPRENEURIAL NETWORK OF SOUTHEASTER WISCONSIN LEVEL ARE REVIEWED BY THE FINANCIAL COMMITTEE AND REFLECTED IN A PROPOSED ANNUAL BUDGET THAT IS PUBLISHED FOR THE ENTIRE MEMBERSHIP AND VOTED. COMPENSATION IS ALSO REFLECTED IN THE CORPORATION STANDING RULES THAT CAN BE CHANGED ANNUALLY IF APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY COMPENSATION FOR THE PRESIDENT OR OTHER OFFICERS OR MEMBERS WITH RESPONSIBILITIES AT THE LATINO ENTREPRENEURIAL NETWORK OF SOUTHEASTER WISCONSIN LEVEL ARE REVIEWED BY THE FINANCIAL COMMITTEE AND REFLECTED IN A PROPOSED ANNUAL BUDGET THAT IS PUBLISHED FOR THE ENTIRE MEMBERSHIP AND VOTED. COMPENSATION IS ALSO REFLECTED IN THE CORPORATION STANDING RULES THAT CAN BE CHANGED ANNUALLY IF APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PUBLICATION OF GOVERNING DOCUMENTS IS AVAILABLE ON THE LATINO ENTREPRENEURIAL NETWORK OF SOUTHEASTER WISCONSIN WEBSITE AND THE FINANCIAL STATEMENTS ARE PUBLISHED AND IS SENT TO ALL MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service ARPA Translation $420 ARPA Thriving Together $1125 WEDC Coaching Labor $7349 Total Program Service $8894 Management General Venue $2363 Exito Expense $26173</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>