2022-07-05T16:37:24-05:00 2021-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990PF 2021-01-01 460429077 GEORGE E & BETTY J WHITE FOUNDATION GEOR 6056422725 PO BOX 729 BELLE FOURCHE SD 57717 KATHY A LENZ PRESIDENT 4062619031 2022-07-05 true KATHY LENZ 999009999 DENISE M WEBSTER CPA P00020492 6053425630 2022-07-05 2021 2022-09-23 18:48:47Z X 4473014 X 2200 X 4342 4342 68995 68995 4225 4225 428 106457 1193847 129516 2953 2553 189172 209631 116403 116403 15798 15798 373 280 3291 823 2468 1277 1277 2152 71 2075 13678 31551 3797 27754 2846 1077 1769 75543 25793 49750 262912 31561 217574 5000 5000 267912 31561 222574 -78740 178070 5546 13570 13573 22748 111689 111689 197398 197398 197398 2949149 2791785 3813162 120316 19818 78241 100498 337018 365549 174 174 3421233 3215114 4473014 0 X 3421233 3215114 3421233 3215114 3421233 3215114 3421233 -78740 3342493 127379 3215114 83,923 SHARES FED HERMES ST INC FUND P 730000 728449 1551 1551 15,079 SHARES FED HERMES ST INC FUND P 130000 130882 -882 -882 129516 669 2475 2475 2475 2500 2500 25 25 false false false false false false false true true WY true false false false false true HTTPS://WWW.WHITERANCHPARK.COM RENAE SCHAEFFER 6056422725 PO BOX 940 SPEARFISH SD 57783 false false false false false false false false false false false false false false false false false false false false KATHY A LENZ PO BOX 903 SUNDANCE WY 82729 PRESIDENT 0.30 0 0 0 STEVEN J LENZ PO BOX 903 SUNDANCE WY 82729 VICE PRES 0.30 91788 2700 0 MICHELLE SCHMIDT 2020 12TH AVE BELLE FOURCHE SD 57717 TREASURER 0.30 0 0 0 WHITNEY CUNDY PO BOX 1478 SUNDANCE WY 82729 SECRETARY 0.30 0 0 0 COLTON LENZ PO BOX 903 SUNDANCE WY 82729 DIRECTOR 0.10 24615 700 0 NONE NONE 100 ACRES OF RANCH LAND IS DEDICATED IN PERPETUITY AS SUNDANCE WHITE RANCH PARK. THE PARK IS OPEN TO THE PUBLIC AND PROVIDES ACCESS TO NATURAL AREAS AND OUTDOOR RECREATIONAL OPPORTUNITIES WITH FIVE TRAIL OPTIONS FOR VARIOUS LEVELS OF PHYSICAL ACTIVITY, AS WELL AS OPEN SPACE. 217574 N/A 3782106 58012 197572 4037690 4037690 60565 3977125 198856 198856 2475 2475 196381 196381 196381 222574 222574 196381 79529 222574 79529 143045 53336 NONE X KIDS PRINT INC PO BOX 1453 SUNDANCE WY 82729 NONE PC TO HELP THE DAYCARE WITH THEIR EXP. 5000 5000 14 4342 14 68995 16 428 14 2553 14 129516 -23059 SHIRT SALES 1 400 206234 -23059 183175 false false false false false false false false false false ACCOUNTING FEES 3291 823 2468 NEW LEAF PROPERTY 2021-01-01 220131 S/L 39.0000 LAND 2004-03-05 5000 COMPUTER/SAFE 2007-07-01 2811 2811 200DB 5.0000 IMPROVEMENT PLAN 2017-05-04 12932 ALARM SYSTEM 2020-07-15 1687 253 200DB 5.0000 574 FLATBED TRAILER 2020-10-08 1193 60 200DB 5.0000 453 SKIDSTEER ATTACHMENTS 2020-04-21 7200 1800 200DB 5.0000 2160 FENCE - RAIL POLE FENCING 2020-06-26 10928 683 150DB 15.0000 1025 FENCE - POWER GATE 2020-11-09 9535 119 150DB 15.0000 942 ELECTRICAL IMPROVE (UNDERGROUND POWER LINE) 2020-10-07 33096 414 150DB 15.0000 3268 TOOLS 2021-11-30 916 200DB 5.0000 183 PELLET STOVE 2021-11-30 1260 200DB 5.0000 252 TEEPEE 2021-05-13 3095 200DB 7.0000 442 SIGNS 2021-06-01 17166 200DB 5.0000 3433 FENCE 2021-06-04 5766 150DB 15.0000 288 55 GALLON NS TOW BEHIND TRAILER SPRAYER 2021-06-15 2099 200DB 5.0000 420 ELECTRICAL IMPROVEMENTS 2021-02-03 2185 150DB 15.0000 109 WINDOW REPLACEMENTS 2021-11-30 3447 150DB 20.0000 129 NEW LEAF PROPERTY 2021-01 PURCHASE 2021-04 205000 220131 7928 -23059 ALLIANZ MID CAP VALUE AT COST 60006 100832 AMERICAN FUNDS FUNDAMENTAL AT COST 64594 98032 AMERICAN FUNDS INCOME AT COST 168477 262614 AMERICAN FUNDS INVESTMENT AT COST 378248 781355 AMERICAN FUNDS WORLD AT COST 139408 297191 FED HERMES BOND AT COST 66000 66295 FED HERMES ST INCOME AT COST 370669 366775 FIDELITY ADV NEW INSIGHT AT COST 57823 79897 JP MORGAN VALUE AT COST 53529 79872 MFS DIVERSIFIED INCOME AT COST 107514 124194 PARNASSUS CORE EQUITY INVESTORS AT COST 152272 234631 PIMCO INCOME AT COST 238644 242799 PFIZER AT COST 10142 14763 WALMART AT COST 11648 15482 WASHINGTON MUTUAL INVS AT COST 210844 307868 ISHARES MSCI EAFE ETF AT COST 84302 133557 ISHARES CORE S&P 500 ETF AT COST 118631 84343 SCHWABB BROAD MARKET ETF AT COST 119379 131657 VANGUARD EXTENDED MARKET INDEX ETF AT COST 143427 143728 VANGUARD TE BOND FUND ETF AT COST 127478 127281 VANGUARD TOTAL STOCK MARKET AT COST 108750 119996 MACHINERY AND EQUIPMENT 102384 19818 82566 82566 MISCELLANEOUS 12932 12932 12932 LAND 5000 5000 241520 373 280 NEW LEAF PROP LLC 238170 CAPITAL CREDITS 174 174 PERM REST - WHITE REMAINDER TR ASSET 127379 RESTRICTED AMOUNT RELEASED IN PRIOR PERIOD 127379 EXPENSES OFFICE EXPENSES 144 65 79 INVESTMENT EXPENSES 34304 25728 8576 INSURANCE 10783 10783 OTHER FEES 35 35 SUPPLIES 21702 21702 MISCELLANEOUS 242 242 DUES & SUBSCRIPTIONS 800 800 WEBSITE DESIGN AND PARK ADVER 7533 7533 NON DIVIDEND DISTRIBUTIONS 2379 2379 CAPITAL CREDITS 174 174 SHIRT SALES 400 NOTE RECEIVABLE - NEW LEAF 197398 OTHER CONTRACT LABOR 1277 1277 LAND RE TAXES 2075 2075 TAXES 990PF 6 FOREIGN TAXES 71 71