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    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>SUNRISE GRANTS</Event1Nm>
        <GrossReceiptsEvent1Amt>46462</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>46462</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>49010</OtherDirectExpensesEvent1Amt>
        <Event2Nm>T/M ROTARY CIVI</Event2Nm>
        <GrossReceiptsEvent2Amt>11800</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>11800</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10263</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>58262</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>11800</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>46462</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>59273</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>59273</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-12811</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <StatesWhereGamingConductedCd>WI</StatesWhereGamingConductedCd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY REVIEWS AND APPROVES FORM 990 BEFORE IT IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE THIENSVILLE/MEQUON ROTARY FOUNDATION'S GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GUATEMALA PROJECT EXPENSES 90,716 0 0 COMMUNITY SERVICES(PARK)ACC COMM SERVICES-PARK EXPENS 3,671 0 0 0 0 0 ALL-USER PARK FUND ALL-USERMPARK FUND EXPENS 38,525 0 0 TOTAL 132,912 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>