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        <ManagementAndGeneralAmt>15210</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1868</ProgramServicesAmt>
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        <ProgramServicesAmt>4275</ProgramServicesAmt>
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        <ProgramServicesAmt>39918</ProgramServicesAmt>
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      <TravelGrp>
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        <ManagementAndGeneralAmt>491</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3303</ManagementAndGeneralAmt>
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        <TotalAmt>621</TotalAmt>
        <ProgramServicesAmt>621</ProgramServicesAmt>
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        <ProgramServicesAmt>12820</ProgramServicesAmt>
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        <Desc>REFUNDED TAXES (UBIT)</Desc>
        <TotalAmt>-559</TotalAmt>
        <ManagementAndGeneralAmt>-559</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>10313</TotalAmt>
        <ProgramServicesAmt>10313</ProgramServicesAmt>
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        <Desc>BAD DEBTS</Desc>
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        <EOYAmt>0</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>340475</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus2YearsAmt>5347</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5876</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>71644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60541</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>72244</CurrentTaxYearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus1YearAmt>120512</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86307</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.01870</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>21853</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT SECURITY DEPOSITS - TAG</Desc>
        <Amt>571</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2243</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE PRESIDENT AND OPERATIONS DIRECTOR REVIEW THE RETURN AND REPORT TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE GENERAL OFFICE ON MAIN STREET IN GREEN BAY WI DURING REGULAR BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE GENERAL OFFICE ON MAIN STREET IN GREEN BAY WI DURING REGULAR BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>