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        <CurrentTaxYearMinus1YearAmt>777366</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>715069</CurrentTaxYearAmt>
        <TotalAmt>3000713</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3000713</PublicSupportTotal509Amt>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>3000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>3000</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>474231</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>449213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>587834</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>777366</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>715069</CurrentTaxYearAmt>
        <TotalAmt>3003713</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99900</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99890</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>156600</OtherCostOrOtherBasisAmt>
        <BookValueAmt>156600</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1320982</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>428375</DepreciationAmt>
        <BookValueAmt>892607</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1049207</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GO MKE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2812 W WISCONSIN AVENUE</AddressLine1Txt>
          <CityNm>MILWAUKEE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53208</ZIPCd>
        </USAddress>
        <CashGrantAmt>9000</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>LISS INVESTMENTS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>LANDLORD</RelationshipDescriptionTxt>
        <TransactionAmt>72000</TransactionAmt>
        <TransactionDesc>RENT OF BUILDING</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MARTIN APARTMENTS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>LANDLORD</RelationshipDescriptionTxt>
        <TransactionAmt>10800</TransactionAmt>
        <TransactionDesc>RENT OF APARTMENTS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>ANDREW LISS IS A OWNER OF BOTH LISS INVESTMENTS LLC AND MARTIN APARTMENTS LLC. ANDREW IS ALSO AN EMPLOYEE OF OUR SAFE PLACE INC. LAWRENCE LISS IS BOTH AN OWNER OF LISS INVESTMENTS AND AN EMPLOYEE OF OUR SAFE PLACE INC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OSP IS A TRANSITIONAL RESIDENTIAL LIVING FACILITY THAT PROVIDES A SAFE PLACE FOR MEN WHO HAVE COMPLETED AN INITIAL PROGRAM FOR DRUG AND OR ALCOHOL DEPENDENCY AND ARE COMMITTED TO REMAIN CLEAN AND SOBER. IT IS ALSO A PLACE WHERE RESIDENTS DEMONSTRATE A READINESS AND WILLINGNESS TO RETURN TO WORK OR SCHOOL, UNDER THE CARE OF TRAINED PROFESSIONALS AND A SUPPORTIVE STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE TAX RETURN IS PRESENTED AT A BOARD MEETING FOR REVIEW BY THE BOARD MEMBERS BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -430</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>