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        <CurrentTaxYearMinus1YearAmt>68677</CurrentTaxYearMinus1YearAmt>
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        <BookValueAmt>68340</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>102931</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>1481</FederalIncomeTaxLiabilityAmt>
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        <Desc>STATE INCOME TAXES</Desc>
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        <Event1Nm>ELCHO FUNDRAISER</Event1Nm>
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        <OtherDirectExpensesEvent1Amt>488</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WAFFLE MANIA</Event2Nm>
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        <OtherEventsTotalCnt>7</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10963</GrossReceiptsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>434</OthDirectExpnssOtherEventsAmt>
        <CashPrizesTotalEventsAmt>4651</CashPrizesTotalEventsAmt>
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        <FoodAndBeverageTotalEventsAmt>19047</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19047</OthDirectExpnssTotalEventsAmt>
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        <GrossRevenueTotalGamingAmt>1989</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>10</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>10</DirectExpenseSummaryGamingAmt>
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      <StatesWhereGamingConductedCd>WI</StatesWhereGamingConductedCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 4A: OPERATION OF AN ANIMAL SHELTER</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B LINE 11A &amp; 11B: REVIEWED UPON REQUEST OF THE BOARD</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION C LINE 19: THE ORGANIZATION MADE IT'S GOVERNING DOCUMENTS,</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>ALSO PROVIDED MONTHLY FINANCIAL STATEMENTS AT THE MEMBERSHIP MEETINGS</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION C LINE 20: LORI TURNEY 2204 CLERMONT ST ANTIGO, WI 54409 715-627-4333</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII PROGRAM SERVICES REVENUE LINE F: OTHER PROGRAM SERVICES REVENUE $2,290</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 13A OFFICE EXPENSES STATEMENT #1</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>POSTAGE $59 BANK FEE $100 ORGANIZATION/CORP EXPENSES $335 TOTAL $494</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PG 10 LINE 16A OCCUPANCY EXPENSES STATEMENT #2</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES FORM 990 PG 10</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EQUIP RENTAL/MAINTENANCE $134 TELEPHONE $1894 GAS/ELECTRIC/WATER $9537</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES FORM 990 PG 10 FORM 990 PG 10 OCCUPANCY EXPENSES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>GARBAGE DISPOSAL $1942 REPAIRS/MAINTENANCE $1215 SNOWPLOWING $172 TOTAL $14894</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES FORM 990 PG 10 FORM 990 PG 10 OCCUPANCY EXPENSES FORM 990 PG 10 OCCUPANCY EXPENSES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PG 1 LINE F ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES FORM 990 PG 10 FORM 990 PG 10 OCCUPANCY EXPENSES FORM 990 PG 10 OCCUPANCY EXPENSES LINE F</ExplanationTxt>
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</Return>