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      <ReconcilationRevenueExpnssAmt>47012</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <TotalAmt>40642</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>889002</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.97060</PublicSupportCY509Pct>
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      <InvestmentIncomeCYPct>0.01850</InvestmentIncomeCYPct>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>97500</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>9953</DepreciationAmt>
        <BookValueAmt>219085</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>-172898</BookValueAmt>
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        <Amt>1810</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1810</TotalLiabilityAmt>
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      <RecipientTable>
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          <BusinessNameLine1>ST ANNE</BusinessNameLine1>
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        <USAddress>
          <AddressLine1>9091 PRAIRIE RIDGE BLVD</AddressLine1>
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          <State>WI</State>
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      <RecipientTable>
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          <BusinessNameLine1>ST ELIZABETH CONFERENCE</BusinessNameLine1>
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      <RecipientTable>
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      <RecipientTable>
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          <BusinessNameLine1>ST MARYS CONFERENCE-URF</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
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          <City>KENOSHA</City>
          <State>WI</State>
          <ZIPCode>53142</ZIPCode>
        </USAddress>
        <CashGrantAmt>36400</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ST PETERS CONFERENCE</BusinessNameLine1>
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        <USAddress>
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          <City>KENOSHA</City>
          <State>WI</State>
          <ZIPCode>53140</ZIPCode>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="13000170" softwareVersion="2013v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</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, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST OR AVAILABLE ON GUIDESTAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>