﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2017v2.3">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2018-11-14T17:58:13-06:00</ReturnTs>
    <TaxPeriodEndDt>2017-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>205290412</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>LARSEN TAX PREPARATION LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>N6471 TAMARACK RIDGE RD</AddressLine1Txt>
        <CityNm>ELKHORN</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>531213268</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2017-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>207181799</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>TOM &amp; DONNA NESHEK FAMILY</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FOUNDATION</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>TOM&amp;</BusinessNameControlTxt>
      <PhoneNum>2627236006</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 75</AddressLine1Txt>
        <CityNm>ELKHORN</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53121</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>TOM NESHEK</PersonNm>
      <PersonTitleTxt>TRUSTEE</PersonTitleTxt>
      <PhoneNum>2627236006</PhoneNum>
      <SignatureDt>2018-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>ERIC J LARSEN</PreparerPersonNm>
      <PTIN>P00066046</PTIN>
      <PhoneNum>2627424439</PhoneNum>
      <PreparationDt>2018-11-14</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>184.61.219.103</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2018-11-14</IPDt>
      <IPTm>17:58:13</IPTm>
      <IPTimezoneCd>CS</IPTimezoneCd>
      <FilingLicenseTypeCd>P</FilingLicenseTypeCd>
      <AtSubmissionCreationDeviceId>CD20B606FDB94AF9DF7DF09DA9A99A3E06D3AFC6</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>CD20B606FDB94AF9DF7DF09DA9A99A3E06D3AFC6</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2017</TaxYr>
    <BuildTS>2019-02-21 02:37:17Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990PF documentId="RetDoc6">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>416036</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>23</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>23</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>23</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>6960</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>6960</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>6960</DividendsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>14557</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>29482</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>14557</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>21540</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>21540</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>6983</TotalAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc1">1500</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>750</AccountingFeesNetInvstIncmAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc5">520</TaxesRevAndExpnssAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc3">39</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>39</OtherExpensesNetInvstIncmAmt>
        <TotOprExpensesRevAndExpnssAmt>2059</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>789</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>20450</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>20450</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>22509</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>789</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>20450</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-969</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>20751</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6983</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>12005</CashBOYAmt>
        <CashEOYAmt>22419</CashEOYAmt>
        <CashEOYFMVAmt>22419</CashEOYFMVAmt>
        <CorporateStockBOYAmt>78801</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc2">67418</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>393617</CorporateStockEOYFMVAmt>
        <TotalAssetsBOYAmt>90806</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>89837</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>416036</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <RetainedEarningBOYAmt>90806</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>89837</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>90806</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>89837</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>90806</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>89837</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>90806</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-969</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>89837</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>89837</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>400 SHS WINTRUST FINANCIAL</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2015-02-13</AcquiredDt>
          <SoldDt>2017-02-13</SoldDt>
          <GrossSalesPriceAmt>29477</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>14925</CostOrOtherBasisAmt>
          <GainOrLossAmt>14552</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>14552</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>.49 SHS ENTERCOM COMMUN CORP</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2015-12-09</AcquiredDt>
          <SoldDt>2017-11-24</SoldDt>
          <GrossSalesPriceAmt>5</GrossSalesPriceAmt>
          <GainOrLossAmt>5</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>5</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>14557</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>16877</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>306430</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.055076</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>11812</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>266592</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.044307</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>12899</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>235302</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.054819</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>9598</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>151061</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.063537</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>5828</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>76359</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.076324</DistributionYr5Rt>
        <TotalDistributionRt>0.294063</TotalDistributionRt>
        <AverageDistributionRt>0.058813</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>393005</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>23114</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>208</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>23322</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>20450</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>415</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>415</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>415</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>520</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>520</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>105</OverpaymentAmt>
        <AppliedToESTaxAmt>105</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>WI</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd referenceDocumentId="RetDoc4">true</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>TOM NESHEK</IndividualWithBooksNm>
        <PhoneNum>2627236006</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>PO BOX 75</AddressLine1Txt>
          <CityNm>ELKHORN</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53121</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TOM NESHEK</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 75</AddressLine1Txt>
            <CityNm>ELKHORN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53121</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DONNA NESHEK</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 75</AddressLine1Txt>
            <CityNm>ELKHORN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53121</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HANNAH NESHEK</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 75</AddressLine1Txt>
            <CityNm>ELKHORN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53121</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SAM NESHEK</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 75</AddressLine1Txt>
            <CityNm>ELKHORN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53121</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATHERINE NESHEK</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 75</AddressLine1Txt>
            <CityNm>ELKHORN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53121</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>365569</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>33421</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>398990</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>398990</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>5985</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>393005</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>19650</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>19650</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>415</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>415</TotalTaxAmt>
        <DistributableBeforeAdjAmt>19235</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>19235</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>19235</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>20450</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>20450</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>20450</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>19235</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>2045</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>2189</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1309</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr1Amt>2065</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>7608</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>20450</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>19235</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>1215</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>8823</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>2045</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>6778</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>2189</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1309</ExcessFromYear3Amt>
        <ExcessFromYear1Amt>2065</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>1215</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPEN ARMS FREE CLINIC INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 678</AddressLine1Txt>
            <CityNm>ELKHORN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53121</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO PROVIDE FUNDS TO SUPPORT HEALTHCA</GrantOrContributionPurposeTxt>
          <Amt>6500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VIP SERVICES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>430 E CENTRALIA ST</AddressLine1Txt>
            <CityNm>ELKHORN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53121</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO SUPPORT INDIVIDUALS WITH DISABILI</GrantOrContributionPurposeTxt>
          <Amt>2700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MILWAUKEE PBS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1036 N 8TH ST</AddressLine1Txt>
            <CityNm>MILWAUKEE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53233</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO SUPPORT PUBLIC BROADCASTING SYSTE</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LAKE GENEVA FRESH AIR ASSOCIATION I</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 10</AddressLine1Txt>
            <CityNm>WILIAMS BAY</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53191</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO SUPPORT CAMP FOR CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EVANS SCHOLARS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1 BRIAR RD</AddressLine1Txt>
            <CityNm>GOLF</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60029</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO PROVIDE FUNDS TO SUPPORT EDUCATIO</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LAKELAND ANIMAL SHELTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3615 WI-67</AddressLine1Txt>
            <CityNm>ELKHORN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53121</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO SUPPORT ANIMAL SHELTER</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE GUARDSMEN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 29250</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94129</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO SUPPORT AT-RISK YOUTH</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WALWORTH COUNTY ALLIANCE FOR CHILDR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>W4063 HWY NN</AddressLine1Txt>
            <CityNm>ELKHORN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53121</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO SUPPORT AT-RISK YOUTH</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WISCONSIN PUBLIC RADIO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 697</AddressLine1Txt>
            <CityNm>RACINE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53401</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO SUPPORT PUBLIC RADIO</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF WISCONSIN PUBLIC TELEVIS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>821 UNIVERSITY AVE</AddressLine1Txt>
            <CityNm>MADISON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53706</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO SUPPORT WI PUBLIC TELEVISION</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>20450</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>23</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6960</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>14557</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>21540</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>21540</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc1">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>1500</Amt>
        <NetInvestmentIncomeAmt>750</NetInvestmentIncomeAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2">
      <InvestmentsCorporateStockGrp>
        <StockNm>500 SHS AMERICAN EXPRESS COMPANY</StockNm>
        <EOYBookValueAmt>4215</EOYBookValueAmt>
        <EOYFMVAmt>49655</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>443 SHS AMERIPRISE FINL INC</StockNm>
        <EOYBookValueAmt>3327</EOYBookValueAmt>
        <EOYFMVAmt>75075</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>308 SHS CBS CORP</StockNm>
        <EOYBookValueAmt>7074</EOYBookValueAmt>
        <EOYFMVAmt>18172</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>786 SHS COMCAST CORPP CL A</StockNm>
        <EOYBookValueAmt>5690</EOYBookValueAmt>
        <EOYFMVAmt>31479</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>204 SHS ENTERCOM COMMUN CORP</StockNm>
        <EOYFMVAmt>2203</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>250 SHS FISERV INC</StockNm>
        <EOYBookValueAmt>4480</EOYBookValueAmt>
        <EOYFMVAmt>32783</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>459 SHS JPMORGAN CHASE</StockNm>
        <EOYBookValueAmt>14660</EOYBookValueAmt>
        <EOYFMVAmt>49085</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>385 SHS KIMBERLY-CLARK CORP</StockNm>
        <EOYBookValueAmt>3130</EOYBookValueAmt>
        <EOYFMVAmt>46454</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>8 SHS KIMBERLY-CLARK CORP-REINVESTED</StockNm>
        <EOYBookValueAmt>1084</EOYBookValueAmt>
        <EOYFMVAmt>992</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>12 SHS KIMBERLY-CLARK CORP-REINVEST</StockNm>
        <EOYBookValueAmt>1524</EOYBookValueAmt>
        <EOYFMVAmt>1501</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>400 SHS SCHLUMBERGER LTD</StockNm>
        <EOYBookValueAmt>2908</EOYBookValueAmt>
        <EOYFMVAmt>26956</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>166 SHS TRAVELERS COS INC</StockNm>
        <EOYBookValueAmt>2184</EOYBookValueAmt>
        <EOYFMVAmt>22516</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>150 SHS VIACOM INC NEW CL B</StockNm>
        <EOYBookValueAmt>2590</EOYBookValueAmt>
        <EOYFMVAmt>4622</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>390 SHS WINTRUST</StockNm>
        <EOYBookValueAmt>14552</EOYBookValueAmt>
        <EOYFMVAmt>32124</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <OtherExpensesSchedule documentId="RetDoc3">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BROKERAGE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>39</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>39</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <SubstantialContributorsSch documentId="RetDoc4">
      <SubstantialContributorDetail>
        <PersonNm>TOM NESHEK</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 75</AddressLine1Txt>
          <CityNm>ELKHORN</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53121</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="RetDoc5">
      <TaxesDetail>
        <CategoryTxt>INDIRECT TAXES/LICENSES</CategoryTxt>
        <Amt>520</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>