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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-10534</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>405889</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>396487</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>395957</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>368452</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>405889</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>396487</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>395957</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus1YearAmt>5845</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6715</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>5177</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4495</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5845</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.98840</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.01160</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>55000</BookValueAmt>
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      <BuildingsGrp>
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      <OtherLandBuildingsGrp>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>ST VINCENT DE PAUL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>W359N5848 BROWN STREET</AddressLine1Txt>
          <CityNm>OCONOMOWOC</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53066</ZIPCd>
        </USAddress>
        <RecipientEIN>390909537</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <ValuationMethodUsedDesc>ESTIMATED VALUE AT $25/BOX</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USED CLOTHING</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO ASSIST INDIVIDUALS AND FAMILIES IN NEED.</PurposeOfGrantTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>USED CLOTHING AND HOUSEHOLD PRODUCTS TO ASSIST INDIVIDUALS AND FAMILIES IN NEED.</GrantTypeTxt>
        <ValuationMethodUsedDesc>ESTIMATED USED CLOTHING VALUED AT $25/BOX</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USED CLOTHING AND HOUSEHOLD PRODUCTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SURPLUS CLOTHING IS DONATED TO VARIOUS OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY WHO, IN TURN, DONATE IT TO NEEDY INDIVIDUALS AND FAMILIES.</ExplanationTxt>
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    </IRS990ScheduleI>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>344425</NoncashContributionsRptF990Amt>
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      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DETAILED REVIEW OF THE RETURN WAS MADE BY THE PRESIDENT AND TREASURER PRIOR TO A GENERAL REVIEW OF FORM 990 BY ALL MEMBERS OF THE GOVERNING BODY TOGETHER AS A GROUP TO ENSURE THAT ALL FINANCIAL INFORMATION IS PROPERLY PRESENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST MADE TO LAKE COUNTRY CARING, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST MADE TO LAKE COUNTRY CARING, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>