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    <Timestamp>2012-08-13T14:36:11-05:00</Timestamp>
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    <Preparer>
      <Name>KEVIN HAUT CPA</Name>
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        <City>DELAFIELD</City>
        <State>WI</State>
        <ZIPCode>53018</ZIPCode>
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      <StateLegalDomicile>WI</StateLegalDomicile>
      <ActivityOrMissionDescription>A PUBLIC CHARITY DEDICATED TO HELPING FAMILIES IN NEED IN THE LAKE COUNTRY AREA BY PROVIDING THEM WITH CLOTHING AND HOUSEHOLD ITEMS AT NO CHARGE.</ActivityOrMissionDescription>
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        <NamePerson>MARY SCHUMAN</NamePerson>
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        <Officer>X</Officer>
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        <OtherCompensation>0</OtherCompensation>
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        <Officer>X</Officer>
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        <OtherCompensation>0</OtherCompensation>
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        <NamePerson>DONNA TRYON</NamePerson>
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        <ManagementAndGeneral>2607</ManagementAndGeneral>
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        <ManagementAndGeneral>134</ManagementAndGeneral>
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        <BookValue>55000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>281737</OtherCostOrOtherBasis>
        <Depreciation>42011</Depreciation>
        <BookValue>239726</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>4344</OtherCostOrOtherBasis>
        <Depreciation>2864</Depreciation>
        <BookValue>1480</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>296206</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOODWILL INDUSTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1400 NIKE DRIVE</AddressLine1>
          <City>WAUKESHA</City>
          <State>WI</State>
          <ZIPCode>53186</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390808491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfNonCashAssistance>14280</AmountOfNonCashAssistance>
        <MethodOfValuation>ESTIMATED VALUE AT $24/BOX</MethodOfValuation>
        <DescriptionOfNonCashAssistance>USED CLOTHING</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>TO ASSIST INDIVIDUALS AND FAMILIES IN NEED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MILWAUKEE RESCUE MISSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>830 N 19TH STREET</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>53233</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390816851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfNonCashAssistance>13008</AmountOfNonCashAssistance>
        <MethodOfValuation>ESTIMATED VALUE AT $24/BOX</MethodOfValuation>
        <DescriptionOfNonCashAssistance>USED CLOTHING</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>TO ASSIST INDIVIDUALS AND FAMILIES IN NEED.TO ASSIST INDIVIDUALS AND FAMILIES IN NEED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REPAIRERS OF THE BREACH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1335 WEST VLIET STREET</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>53213</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391707495</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfNonCashAssistance>6072</AmountOfNonCashAssistance>
        <MethodOfValuation>ESTIMATED VALUE AT $24/BOX</MethodOfValuation>
        <DescriptionOfNonCashAssistance>USED CLOTHING</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>TO ASSIST INDIVIDUALS AND FAMILIES IN NEED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST VINCENT DE PAUL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>W359N5848 BROWN STREET</AddressLine1>
          <City>OCONOMOWOC</City>
          <State>WI</State>
          <ZIPCode>53066</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390909537</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfNonCashAssistance>61104</AmountOfNonCashAssistance>
        <MethodOfValuation>ESTIMATED VALUE AT $24/BOX</MethodOfValuation>
        <DescriptionOfNonCashAssistance>USED CLOTHING</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>TO ASSIST INDIVIDUALS AND FAMILIES IN NEED.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOPE CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>502 N EAST AVENUE</AddressLine1>
          <City>WAUKESHA</City>
          <State>WI</State>
          <ZIPCode>53186</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391585261</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfNonCashAssistance>6648</AmountOfNonCashAssistance>
        <MethodOfValuation>ESTIMATED VALUE AT $24/BOX</MethodOfValuation>
        <DescriptionOfNonCashAssistance>USED CLOTHING</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>TO ASSIST INDIVIDUALS AND FAMILIES IN NEED.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>5</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>USED CLOTHING AND HOUSEHOLD PRODUCTS TO ASSIST INDIVIDUALS AND FAMILIES IN NEED.</TypeOfGrant>
        <NumberOfRecipients>3865</NumberOfRecipients>
        <AmountOfNonCashAssistance>37104</AmountOfNonCashAssistance>
        <MethodOfValuation>ESTIMATED USED CLOTHING VALUED AT $24/BOX</MethodOfValuation>
        <DescriptionOfNonCashAssistance>USED CLOTHING AND HOUSEHOLD PRODUCTS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: SURPLUS CLOTHING IS DONATED TO VARIOUS OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY WHO, IN TURN, DONATE IT TO NEEDY INDIVIDUALS AND FAMILIES.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>154128</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>ESTIMATED AT $24/BOX</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE ORGANIZATION'S FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST MADE TO LAKE COUNTRY CARING, INC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST MADE TO LAKE COUNTRY CARING, INC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>