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        <EOYAmt>2504437</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>490363</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>3977</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8923</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24973</CurrentTaxYearAmt>
        <TotalAmt>63977</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1046437</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1156704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1251690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1239871</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1693254</CurrentTaxYearAmt>
        <TotalAmt>6387956</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1050414</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1177653</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1260613</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1245026</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1718227</CurrentTaxYearAmt>
        <TotalAmt>6451933</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>6451933</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>5135</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5330</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7146</CurrentTaxYearAmt>
        <TotalAmt>38771</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>5135</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5330</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7146</CurrentTaxYearAmt>
        <TotalAmt>38771</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>4114</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2184</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3718</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>138983</CurrentTaxYearAmt>
        <TotalAmt>148999</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1055549</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1187573</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1268127</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1264098</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1864356</CurrentTaxYearAmt>
        <TotalAmt>6639703</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97170</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99180</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00580</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00630</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>97500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>97500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>553361</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>136035</DepreciationAmt>
        <BookValueAmt>417326</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>617787</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>94304</DepreciationAmt>
        <BookValueAmt>523483</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>225147</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>176264</DepreciationAmt>
        <BookValueAmt>48883</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1087192</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VARIOUS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>KENOSHA</AddressLine1Txt>
          <CityNm>KENOSHA</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53143</ZIPCd>
        </USAddress>
        <CashGrantAmt>22780</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOLY ROSARY CATHOLIC CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2224 45TH STREET</AddressLine1Txt>
          <CityNm>KENOSHA</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53140</ZIPCd>
        </USAddress>
        <CashGrantAmt>31000</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST JOHN THE EVANGELIST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>701 N LAKE AVENUE</AddressLine1Txt>
          <CityNm>TWIN LAKES</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53181</ZIPCd>
        </USAddress>
        <CashGrantAmt>28000</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST ANNE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9091 PRAIRIE RIDGE BLVD</AddressLine1Txt>
          <CityNm>PLEASANT PRAIRIE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53158</ZIPCd>
        </USAddress>
        <CashGrantAmt>26500</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST MARK'S</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7117 14TH AVENUE</AddressLine1Txt>
          <CityNm>KENOSHA</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53143</ZIPCd>
        </USAddress>
        <CashGrantAmt>31000</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST MARY'S</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7303 40TH AVENUE</AddressLine1Txt>
          <CityNm>KENOSHA</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53142</ZIPCd>
        </USAddress>
        <CashGrantAmt>58721</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST ANTHONY OF PADUA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2223 51ST ST</AddressLine1Txt>
          <CityNm>KENOSHA</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53140</ZIPCd>
        </USAddress>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FEEDING AMERICA EASTERN WISCONSIN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1700 W FOND DU LAC AVE</AddressLine1Txt>
          <CityNm>MILWAUKEE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53205</ZIPCd>
        </USAddress>
        <CashGrantAmt>8559</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NATIONAL COUNCIL SOCIETY OF ST VINCENT DE PAUL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>66 PROGRESS PARKWAY</AddressLine1Txt>
          <CityNm>MARYLAND HEIGHTS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63043</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>9</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS GIVEN TO TREASURER WHO PRESENTS THE RETURN TO THE BOARD AT THEIR MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST OR AVAILABLE ON GUIDESTAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
