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        <NameOfInterestedPerson>
          <NamePerson>COLIN O'KEEFE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Family Member of L Graves</Relationship>
        <AmountOfTransaction>19497</AmountOfTransaction>
        <DescriptionOfTransaction>Employment</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>KELLY O'KEEFE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Family Member of L Graves</Relationship>
        <AmountOfTransaction>51698</AmountOfTransaction>
        <DescriptionOfTransaction>Employment</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>The process for determining compensation for the officers</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>includes: 1. Annual review of compensation by independent board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>2. Board members review comparability data based on information</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>about compensation at unrelated non-profits who have employees with</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>similar roles, responsibilities and duties.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The articles of incorporation are publicly available through the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Wisconsin Department of Regulation and Licensing and the Wisconsin</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Department of Financial Institutions. The governing documents, Form 1023</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and Form 990's are available in the office upon request during</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>normal business hours.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The form 990 is prepared jointly by the board president and Ceterus.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>After the board president's review and approval of the completed</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>form 990, copies are electronically sent to each member of the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>board of directors for their review and reference.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>An annual review is conducted to ascertain that persons to whom the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>conflict of interest policy applies, have disclosed interests</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>that could give rise to conflicts.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>$5,265 difference is due to book vs tax depreciation difference</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>