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    <PreparerPersonGrp>
      <PreparerPersonNm>ANDREW CORDOVA CPA CMA</PreparerPersonNm>
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      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="4">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>73124</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>1650</ContributionsGiftsGrantsEtcAmt>
      <MembershipDuesAmt>11060</MembershipDuesAmt>
      <InvestmentIncomeAmt>9</InvestmentIncomeAmt>
      <GamingGrossIncomeAmt referenceDocumentId="RetDoc2">48837</GamingGrossIncomeAmt>
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      <SpecialEventsNetIncomeLossAmt>37658</SpecialEventsNetIncomeLossAmt>
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      <PrintingPublicationsPostageAmt>251</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>31788</TotalExpensesAmt>
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      <NetAssetsOrFundBalancesEOYAmt>37696</NetAssetsOrFundBalancesEOYAmt>
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        <BOYAmt>19261</BOYAmt>
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        <BOYAmt>154</BOYAmt>
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        <EOYAmt>37696</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>COMMUNITY AND YOUTH SERVICE IN THE RHINELANDER, WISCONSIN COMMUNITY.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>FUNDING PROJECTS ASSISTING YOUTH AND CORRESPONDING YOUTH ORGANIZATIONS OF THE RHINELANDER, WISCONSIN COMMUNITY INCLUDING YMCA OF THE NORTHWOODS (2,400), RHINELANDER KEY CLUB (1,500), RHINELANDER PARTNERS IN EDUCATION (250), BOY SCOUTS OF AMERICA - SAMOSET COUNCIL (500), KIWANIS YOUTH PROGRAMS (406), RHINELANDER YOUTH FOOTBALL (500), GROUNDWORK GRAPPLING (5,000), RHINELANDER AREA SCHOLARSHIP FOUNDATION (4,500), RHINELANDER AREA OF CHAMBER OF COMMERCE (500).</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>15556</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>DONATIONS TO VARIOUS CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS IN THE RHINELANDER, WISCONSIN COMMUNITY, BASED ON BOARD OF DIRECTOR AUTHORIZATION.</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>3350</ProgramServiceExpensesAmt>
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        <PersonNm>STEPHANIE DAHLQUIST</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRENDA O'ROURKE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JANE TAIT</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JULIE BERNDT</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TERRY BERNDT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KERRY BREKKE</PersonNm>
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        <PersonNm>NANCY FRASIER</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DAVID HAVEL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SCOTT HENRICHS</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRANDON KARABA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <PersonNm>JOHN REINTHALER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DAVE RUSS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JOHN VISTE</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CRAIG ZARLEY</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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        <PersonNm>BRENDA O'ROURKE</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 631</AddressLine1Txt>
          <CityNm>RHINELANDER</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54501</ZIPCd>
        </USAddress>
        <PhoneNum>7154934783</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
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        <CashPrizesOtherGamingAmt>12700</CashPrizesOtherGamingAmt>
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        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>1.00000</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>48837</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>12700</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>3376</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>2082</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>18158</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>30679</NetGamingIncomeSummaryAmt>
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      <LicensedInd>true</LicensedInd>
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      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>BRENDA O'ROURKE</IndividualWithBooksNm>
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        <AddressLine1Txt>PO BOX 631</AddressLine1Txt>
        <CityNm>RHINELANDER</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>54501</ZIPCd>
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      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>BRENDA O'ROURKE</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>OVERSEE OPERATIONS, HANDLE CASH</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES ADVERTISING AND PROMOTION 530 OFFICE 63 KIWANIS INTL DUES 4,485 MEMBER MEALS 6,340 DUES &amp; SUBSCRIPTIONS 345 CORP ANNUAL REPORT 25 MISCELLANEOUS 13 TOTAL 11,801</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER PREPAID DUES 154 70</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 28</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDING PROJECTS ASSISTING YOUTH AND CORRESPONDING YOUTH ORGANIZATIONS OF THE RHINELANDER, WISCONSIN COMMUNITY INCLUDING YMCA OF THE NORTHWOODS (2,400), RHINELANDER KEY CLUB (1,500), RHINELANDER PARTNERS IN EDUCATION (250), BOY SCOUTS OF AMERICA - SAMOSET COUNCIL (500), KIWANIS YOUTH PROGRAMS (406), RHINELANDER YOUTH FOOTBALL (500), GROUNDWORK GRAPPLING (5,000), RHINELANDER AREA SCHOLARSHIP FOUNDATION (4,500), RHINELANDER AREA OF CHAMBER OF COMMERCE (500).</ExplanationTxt>
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