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        <OtherExpenditures>265000</OtherExpenditures>
        <EndOfYearBalance>8055144</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>8809125</BeginningOfYearBalance>
        <Contributions>-1284</Contributions>
        <InvestmentEarningsOrLosses>-1291102</InvestmentEarningsOrLosses>
        <OtherExpenditures>230000</OtherExpenditures>
        <EndOfYearBalance>7286739</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.01000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.99000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
        <OtherCostOrOtherBasis>13840276</OtherCostOrOtherBasis>
        <Depreciation>7394408</Depreciation>
        <BookValue>6445868</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>705071</OtherCostOrOtherBasis>
        <Depreciation>613266</Depreciation>
        <BookValue>91805</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>3730315</OtherCostOrOtherBasis>
        <Depreciation>2800815</Depreciation>
        <BookValue>929500</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>7467173</TotalOfBookValueLandBuildings>
      <TotalRevenue>7854954</TotalRevenue>
      <TotalExpenses>8572426</TotalExpenses>
      <ExcessOrDeficitForYear>-717472</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>986492</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>986492</TotalAdjustments>
      <ExcessOrDeficitPerFS>269020</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>8856248</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>986492</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>14802</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>1001294</RevenueNotRptdF990>
      <RevenueSubtotal>7854954</RevenueSubtotal>
      <TotalRevenuePerForm990>7854954</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8587228</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>14802</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>14802</ExpensesNotRptdF990>
      <ExpensesSubtotal>8572426</ExpensesSubtotal>
      <TotalExpensesPerForm990>8572426</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <TotalGrossReceipts>101053</TotalGrossReceipts>
      <TotalRetainedByContractors>44781</TotalRetainedByContractors>
      <TotalNetToOrganization>56272</TotalNetToOrganization>
      <LicensedStates>WI</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>180360</GrossReceiptsEvent1>
        <GrossRevenueEvent1>180360</GrossRevenueEvent1>
        <NonCashPrizesEvent1>1300</NonCashPrizesEvent1>
        <FoodAndBeverageEvent1>28691</FoodAndBeverageEvent1>
        <EntertainmentEvent1>1175</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>39796</OtherDirectExpensesEvent1>
        <NameOfEvent2>OTHER</NameOfEvent2>
        <GrossReceiptsEvent2>12200</GrossReceiptsEvent2>
        <GrossRevenueEvent2>12200</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>2224</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>1522</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>7500</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>7500</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>3648</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>2075</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>200060</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>200060</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>1300</NonCashPrizesTotalEvents>
        <FoodAndBeverageTotalEvents>34563</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1175</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>43393</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>80431</DirectExpenseSummaryEvents>
        <NetIncomeSummary>119629</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <GrossRevenueOtherGaming>31880</GrossRevenueOtherGaming>
        <OtherDirectExpensesOtherGaming>4866</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>true</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>0.50000</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>31880</GrossRevenueTotalGaming>
        <OtherDirectExpensesTotalGaming>4866</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>4866</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>27014</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>WI</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>true</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOwnFacility>1.00000</PercentageOfGamingOwnFacility>
      <NameOfGamingRecKeeperPerson>George Esslinger</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>20640 Sundance Drive</AddressLine1>
        <City>Brookfield</City>
        <State>WI</State>
        <ZIPCode>53045</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>true</CharitableDistribRequired>
      <AmountDistributed>27014</AmountDistributed>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="09000047" softwareVersion="2009v1.7">
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>true</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>JOSEPH HANREDDY</NamePerson>
        <BaseCompensationFilingOrg>184895</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>6937</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>13768</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>205600</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="09000047" softwareVersion="2009v1.7">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>8</NumberOfContributions>
        <NoncashContribsRptdF990>42122</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Piano</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>10475</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>List Price</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Salaries for top management officials and other key employees were frozen with the approval of the Board of trustees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Annually each trustee receives a copy of the policy and a questionnaire to complete and return, acknowledging receipt of the policy, identifying any potential conflicts, and promising to disclose any future conflicts.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>IT IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE WHO recommends ITS ACCEPTANCE TO THE FULL BOARD of Trustees. EACH TRUSTEE receives a COPy AND the Board APPROVEs before FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Client Note1</ReturnReference>
        <Explanation>Form 990 Part V, Line 4b - The organization has bank accounts in the British Virgin Islands, Bermuda, and the Cayman Islands.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>