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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM SCHMIDT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TONY MYERS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>9381</MembershipDuesAmt>
      <AllOtherContributionsAmt>21212</AllOtherContributionsAmt>
      <TotalContributionsAmt>30593</TotalContributionsAmt>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>3076</TotalRevenueColumnAmt>
        <ExclusionAmt>3076</ExclusionAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>3076</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>53962</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>8545</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>45417</TotalRevenueColumnAmt>
        <ExclusionAmt>45417</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>160605</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>104584</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>56021</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>56021</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>135107</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>56021</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>48493</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>95658</TotalAmt>
        <ProgramServicesAmt>95658</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>1173</TotalAmt>
        <ProgramServicesAmt>1173</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>15449</TotalAmt>
        <ProgramServicesAmt>15449</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PDC MAINTENANCE</Desc>
        <TotalAmt>9656</TotalAmt>
        <ProgramServicesAmt>9656</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONCESSION SUPPLIES</Desc>
        <TotalAmt>1521</TotalAmt>
        <ProgramServicesAmt>1521</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COACHES EXPENSE</Desc>
        <TotalAmt>500</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>481</TotalAmt>
        <ProgramServicesAmt>481</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>124438</TotalAmt>
        <ProgramServicesAmt>124438</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>88808</BOYAmt>
        <EOYAmt>99477</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>88808</BOYAmt>
        <EOYAmt>99477</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>88808</BOYAmt>
        <EOYAmt>99477</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>88808</BOYAmt>
        <EOYAmt>99477</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>88808</BOYAmt>
        <EOYAmt>99477</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10669</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>16449</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9685</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16976</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30594</CurrentTaxYearAmt>
        <TotalAmt>104167</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>51209</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>127772</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91845</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155594</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160605</CurrentTaxYearAmt>
        <TotalAmt>587025</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus2YearsAmt>42091</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>44908</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53962</CurrentTaxYearAmt>
        <TotalAmt>140961</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>67658</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>137457</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>150912</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>230965</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>245161</CurrentTaxYearAmt>
        <TotalAmt>832153</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus1YearAmt>525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>550</CurrentTaxYearAmt>
        <TotalAmt>1075</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus1YearAmt>525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>550</CurrentTaxYearAmt>
        <TotalAmt>1075</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>831078</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus3YearsAmt>137457</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>150912</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>230965</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>245161</CurrentTaxYearAmt>
        <TotalAmt>832153</TotalAmt>
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      <PublicSupportPY509Pct>0.99930</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLD CARD</Event1Nm>
        <GrossReceiptsEvent1Amt>53138</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>53138</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5850</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>53138</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>53138</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5850</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5850</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>47288</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OCONOMOWOC SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>641 FOREST ST</AddressLine1Txt>
          <CityNm>OCONOMOWOC</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53066</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>95658</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO SUPPORT ATHLETIC PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES SPECIFIC REQUESTS FROM THE SCHOOL OR ATHLETIC PROGRAMS, AND KEEPS RECORDS TO SUBSTANTIATE THE GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP SHALL BE OPEN TO ANY SUPPORTER OF THE ORGANIZATION UPON PAYMENT OF THE ANNUAL DUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>A GENERAL MEMBERSHIP MEETING IS HELD IN MAY AT WHICH TIME MEMBERS ELECT THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD AND UPON REQUEST BY OTHER BOARD MEMBERS FOR REVIEW FOR A PERIOND OF TIME PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>