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        <ProgramServicesAmt>25808</ProgramServicesAmt>
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        <ProgramServicesAmt>435624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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        <EOYAmt>375187</EOYAmt>
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        <EOYAmt>1299355</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>190239</EOYAmt>
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        <EOYAmt>190239</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1109116</EOYAmt>
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        <BOYAmt>1130810</BOYAmt>
        <EOYAmt>1109116</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1299355</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-21694</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>210072</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>410247</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>12</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 175,172</ExplanationTxt>
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      <LandGrp>
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        <BookValueAmt>680000</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>242790</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>128883</DepreciationAmt>
        <BookValueAmt>113907</BookValueAmt>
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        <Desc>INVESTIN SCHWAB CLUBHOUSE</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>01. OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP (PART VI, LINE 2) MARK MAYER IS THE SPOUSE OF JENNIFER MAYER. KAREN SCHMIEDER IS THE MOTHER OF KATLIN SCHMIEDER. REINHOLD HUTZ IS THE SPOUSE OF IRENE HUTZ. CAROL GDULA IS THE SISTER OF KAREN SCHMIEDER AND THE AUNT OF KATLIN SCHMIEDER. JENN ERICKSON, PATRICK AND JULIE PATTON ARE SIBLINGS. 02. COMMITTEE MEETING DOCUMENTATION (PART VI, LINE 8B) EVENT COMMITTEES ARE FORMED TO RUN THE VARIOUS FUNDRAISING EVENTS. THE SAME EVENTS ARE HELD YEAR AFTER YEAR. THERE ARE MINIMAL CHANGES AND THE SAME MEMBERS GENERALLY RUN THE EVENTS SO THEY MAY KEEP SOME NOTES BUT NO FORMAL DOCUMENTATION IS MAINTAINED. 03. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) REVIEW WILL BE CONDUCTED BY BOARD PRESIDENT AND TREASURER. 04. GOVERNING DOCUMENTS, ETC. AVAILABLE TO PUBLIC (PART VI, LINE 19) DOCUMENTS ARE AVAILABLE UPON REQUEST TO REVIEW AT THE ORGANIZATION OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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    <IRS990ScheduleR documentId="RetDoc5">
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>SCHWABENHOF INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>N56 W14750 SILVER SPRING DR</AddressLine1Txt>
          <AddressLine2Txt>N56 W14750 SILVER SPRING DR</AddressLine2Txt>
          <CityNm>MENOMONEE FALLS</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53051</ZIPCd>
        </USAddress>
        <EIN>391098824</EIN>
        <PrimaryActivitiesTxt>RESTAURANT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WI</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
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</Return>
