2022-01-24T09:20:43-06:00 2021-09-30 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990PF 2020-10-01 486121156 DANE G HANSEN FOUNDATION DANE 7856894832 FIRST AND MAIN PO BOX 187 LOGAN KS 67646 CY MOYER TRUSTEE 7856894832 2022-01-21 1 CY MOYER 999009999 MEAGAN WELLBROCK P01056801 7856283046 2022-01-21 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 624413630 X X 4961 4961 12622017 12622017 561026 561026 295104 25372172 44289293 25372172 1693136 489837 40253312 39050013 1401250 490437 910813 577910 208048 369862 105449 14634 26015 60280 12056 36168 34000 14450 2550 144385 144385 0 368695 213110 117543 6302 6303 12000 4320 7680 1179465 169162 783690 3889736 1276905 2254321 31776663 31776663 35666399 1276905 34030984 4586913 37773108 690385 675083 675083 202801 349143 349143 91360 65842 65842 312905635 331819504 581789200 6968306 6776934 1130431 191372 8836067 20084449 19748587 32064153 89962 82029 14236 7933 7933 630825 626209 626209 335750122 353483673 624413630 315 983 315 983 X 0 0 0 0 335749807 353482690 335749807 353482690 335750122 353483673 335749807 4586913 13145970 353482690 0 353482690 SALE OF SECURITIES P 44289293 18917121 25372172 25372172 25372172 525046 0 525046 0 525046 400000 0 0 0 400000 0 125046 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 1 WWW.DANEHANSENFOUNDATION.ORG FOUNDATION TRUSTEES 7856894832 FIRST AND MAIN PO BOX 187 LOGAN KS 67646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 DOUG ALBIN PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 194250 0 0 CAROL BALES PO BOX 187 LOGAN KS 67646 TRUSTEE AND SECRETARY 20.00 215250 0 0 WARREN GFELLER PO BOX 187 LOGAN KS 67646 TRUSTEE AND TREASURER 20.00 193500 0 0 ROBERT HARTMAN PO BOX 187 LOGAN KS 67646 TRUSTEE 30.00 225000 0 0 CY MOYER PO BOX 187 LOGAN KS 67646 TRUSTEE AND VICE PRESIDENT 25.00 220000 0 0 BRIEN STOCKMAN PO BOX 187 LOGAN KS 67646 TRUSTEE AND PRESIDENT 20.00 264750 0 0 RHONDA GODDARD PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 88500 0 0 ELIZABETH WEARING PO BOX 187 LOGAN KS 67646 COORDINATOR OF COMMU 40.00 168565 20855 0 MICKIE MCELROY PO BOX 187 LOGAN KS 67646 FINANCIAL MANAGER 40.00 111703 19149 0 DUSTIN BREESE PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 89008 25885 0 TOBY SHELLITO PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 84400 25747 0 RONALD VAN ROEKEL PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 95245 10212 0 0 NONE 0 0 580550236 1054913 13854238 595459387 0 0 595459387 8931891 586527496 29326375 29326375 525046 46370 571416 28754959 215210 28970169 0 28970169 34030984 0 34030984 0 34030984 28970169 22588965 0 0 34030984 22588965 0 0 11442019 0 0 0 0 0 0 0 0 17528150 0 0 0 DANE G HANSEN FOUNDATION FIRST AND MAIN PO BOX 187 LOGAN KS 67646 7856894832 KYRA@DANEHANSENFOUNDATION.ORG ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ PLEASE VISIT HTTPS://DANEHANSENFOUNDATION.ORG/ FOR SUBMISSION DEADLINES ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ 12TH JUD DIST SUPER VISIT & CHILD EXCHANGE 811 WASHINGTON STE C CONCORDIA KS 66901 FUNDS TO PROVIDE SERVICES TO LOW INCOME FAMILIES 7500 ACE FOUNDATION PO BOX 224 ATWOOD KS 67730 ADV. FUNDS 1500 ACE FOUNDATION PO BOX 224 ATWOOD KS 67730 ($20,000 ENDOW & $5,000 OPERATING) 75000 ALMENA AREA FIRE DEPT 522 MAIN ST ALMENA KS 67622 PURCHASE FIRE TRUCK 20000 ALMENA COMMUNITY DAYCARE 515 WILLIAMS ST ALMENA KS 67622 STAFF SUPPORT OF THE GROUP HOME 2875 ALMENA COMMUNITY DAYCARE 515 WILLIAMS ST ALMENA KS 67622 PAYROLL TAX REIMBURSEMENT 220 BELLEVILLE MAIN ST PROGRAM PO BOX 261 BELLEVILLE KS 66935 PURCHASE WIRELESS SYSTEM FOR DOWNTOWN 10400 BELOIT SENIOR CENTER 220 N HERSEY BELOIT KS 67420 PURCHASE 2 FREEZERS 870 BIG BROTHERS BIG SISTERS OF SALINA 500 KENWOOD PARK DR SALINA KS 67401 PAY THE ROOTS AGENCY FOR TRAINING 20000 BOY SCOUTS OF AMERICA CORONADO 644 S OHIO SALINA KS 67401 FUNDS FOR THE OPERATIONS AT CAMP HANSEN 225000 BUNKER HILL HISTORICAL SOCIETY PO BOX 112 BUNKER HILL KS 67626 PURCHASE MATERIALS TO COMPLETE THE RESTROOM FACILITY 5100 CASA OF THE 17TH JUD DIST PO BOX 428 PHILLIPSBURG KS 67661 RECRUTITING VOLUNTEERS, TRAINING, OFFICE SUPPLIES AND PAID STAFF 20000 CASTLEROCK HEALTH AND FITNESS INC PO BOX 82 QUINTER KS 67752 RENOVATIONS FOR THE LOCATION IN GOVE 30000 CELEBRATION COMMUNITY CHURCH 600 MAIN ST HAYS KS 67601 NIGHT TO SHINE EVENT 2500 CHEYENNE CO KANSAS COMM FDN PO BOX 593 BIRD CITY KS 67731 STAFF SUPPORT 10000 CHEYENNE CO KS COMM FDN PO BOX 593 BIRD CITY KS 67731 ADV. FUNDS 1500 CHEYENNE CO KS COMM FDN PO BOX 593 BIRD CITY KS 67731 MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) 75000 CHILD ADVOCACY AND PARENTING SERVICES 155 N OAKDALE SALINA KS 67401 PURCHASE BOOKS FOR THE DAYCARE 1000 CITIZEN'S FDN 100 E COLLEGE DR COLBY KS 67701 PAYROLL TAX REIMBURSEMENT 631 CITIZENS FOUNDATION 100 E COLLEGE DR COLBY KS 67701 PURCHASE BOOKS 1000 CITIZENS FOUNDATION 100 E COLLEGE DR COLBY KS 67701 STAFF SUPPORT 8250 CITY OF BELLEVILLE 1819 L ST BELLEVILLE KS 66935 PURCHASE A WATER FOUNTAIN FOR THE ROCKY POND REC AREA 2500 CITY OF BELLEVILLE 1819 L ST BELLEVILLE KS 66935 CONSTRUCT A CONCRETE WALKING PATH 18250 CITY OF BIRD CITY PO BOX 219 BIRD CITY KS 67731 PURCAHSE AND INSTALL NEW SHADING AT THE POOL 31800 CITY OF BURR OAK PO BOX 22 BURR OAK KS 66936 MATCHING FUNDS FOR THE CDBG GRANT FOR WATER SYSTEM 75000 CITY OF CAWKER CITY 804 LOCUS ST CAWKER CITY KS 67430 MATCHING FUNDS FOR CDBG GRANT FOR WATER TOWER 25000 CITY OF COLLYER 204 AINSLIE AVE COLLYER KS 67631 PURCHASE PLAYGROUND EQUIP. 5000 CITY OF CONCORDIA 701 WASHINGTON ST CONCORDIA KS 66901 FUNDS FOR THE AIRSHOW AT THE NEW AIRPORT 5000 CITY OF CONCORDIA 701 WASHINGTON ST CONCORDIA KS 66901 MATCHING FUNDS FOR CDBG GRANT FOR A FIRE TRUCK 30000 CITY OF COURTLAND 403 MAIN ST COURTLAND KS 66939 PURCHASE AND INSTALL NEW LIGHTS AT BASEBALL AND VOLLEYBALL COURTS 8200 CITY OF DOWNS 715 RAILROAD AVE DOWNS KS 67437 PURCHASE NEW CHRISTMAS DECORATIONS 9100 CITY OF ELLIS 815 JEFFERSON ELLIS KS 67637 PURCHASE NEW SIGNAGE 5000 CITY OF ESBON 405 GRAND AVE ESBON KS 66941 FUNDS TO DEMOLISH THE OLD SENIOR CITIZEN BUILDING 10000 CITY OF FORMOSO PO BOX 144 FORMOSO KS 66942 PURCHASE AND INSTALL A NEW FURNACE AT THE COMMUNITY HUB 4000 CITY OF GLASCO 206 E MAIN GLASCO KS 67445 MATCHING FUNDS FOR CDBG GRANT FOR WASTEWATER SYSTEMS 17000 CITY OF GYPSUM 521 MAPLE ST GYPSUM KS 67448 SUMMER YOUTH PROGRAM 5340 CITY OF HILL CITY 205 N POMEROY AVE HILL CITY KS 67642 CONSTRUCT CONCRETE PATHS FOR THE FOLF COURSE 25000 CITY OF HUNTER PO BOX 47 HUNTER KS 67452 PURCHASE PLAYGROUND EQUIP 5000 CITY OF JEWELL 308 DELAWARE ST JEWELL KS 66949 FUNDS TO HAUL SEDIMENT OUT FROM LAKE EMERSON 10000 CITY OF KENSINGTON PO BOX 186 KENSINGTON KS 66951 PURCHASE PLAYGROUND EQUIPMENT 5000 CITY OF LOGAN PO BOX 187 LOGAN KS 67646 HANSEN MUSEUM - 2021 2ND QUARTER OPERATING EXPENSES 90000 CITY OF LOGAN PO BOX 187 LOGAN KS 67646 HANSEN MUSEUM - 2021 3RD QUARTER OPERATING EXPENSES 90000 CITY OF LOGAN PO BOX 308 LOGAN KS 67646 FUNDS FOR THE LOGAN MANOR STAFFING 200000 CITY OF LOGAN PO BOX 187 LOGAN KS 67646 MUSEUM OPERATING FUNDS FOR THE 4TH QUARTER 90000 CITY OF LOGAN HANSEN MUSEUM PO BOX 187 LOGAN KS 67646 2021 1ST QUARTER OPERATING EXPENSES 90000 CITY OF LUCAS PO BOX 186 LUCAS KS 67648 RENOVATE A BUILDING FOR THE NEW LUCAS COMM. CENTER 134350 CITY OF LUCAS PO BOX 186 LUCAS KS 67648 MATCHING FUNDS FOR CDBG GRANT FOR WATER TOWER 90280 CITY OF LURAY PO BOX 158 LURAY KS 67649 PURCHASE PLAYGROUND EQUIPMENT 5000 CITY OF MANKATO 217 S HIGH ST MANKATO KS 66956 REFURBISH THE BATH HOUSE AND REPLACE THE POOL DECK 50000 CITY OF MANKATO 217 S HIGH ST MANKATO KS 66956 PURCHASE NEW BANNERS FOR MAIN STREET 2125 CITY OF MANKATO 217 S HIGH ST MANKATO KS 66956 FENCING FOR VOLLEYBALL COURT AND POOL DECK 15000 CITY OF MANKATO 217 S HIGH ST MANKATO KS 66956 MATCHING FUNDS FOR THE CDBG GRANT FOR SEWER SYSTEM 72000 CITY OF MILTONVALE PO BOX 248 MILTONVALE KS 67466 RENOVATIONS TO THE SWIMMING POOL 40000 CITY OF MILTONVALE PO BOX 248 MILTONVALE KS 67466 MATCHING FUNDS FOR CDBG GRANT FOR SEWER SYSTEM 20000 CITY OF MUNDEN PO BOX 59 MUNDEN KS 66959 CLEAN THE INTERIOR OF THE WATER TOWER 15000 CITY OF OAKLEY 209 HUDSON AVE OAKLEY KS 67748 PURCHASE PLAYGROUND EQUIP, BLEACHES, BENCHES, SPLASH PAD FOR CITY PARKS 50000 CITY OF OBERLIN 1 MORGAN DR OBERLIN KS 67756 MATCHING FUNDS FOR CDBG GRANT FOR MANHOLES 50000 CITY OF OSBORNE 128 N 1ST ST OSBORNE KS 67473 FUNDS TO REPAIR THE EXTERIOR OF THE BOY SCOUT CABIN 13000 CITY OF PARK 400 S ELM ST PARK KS 67751 PURCHASE NEW SIGNS AND COMMUNITY BOARD 3130 CITY OF PRAIRIE VIEW PO BOX 23 PRAIRIE VIEW KS 67664 PURCHASE FIREWORKS 2500 CITY OF RUSSELL 133 W 8TH ST RUSSELL KS 67665 MATCHING FUNDS FOR CDBG GRANT TO FIX A ROAD 36030 CITY OF SALINA 300 W ASH SALINA KS 67401 PURCHASE A FIRE HOSE TRAINING SYSTEM AT FIRE STATION #1 10000 CITY OF SPEED PO BOX 224 PHILLIPSBURG KS 67661 FUNDS TO REPAIR THE WATER TOWER 17500 CITY OF STOCKTON 115 S WALNUT STOCKTON KS 67669 REPLACE THE ROOF OF THE COMMUNITY CENTER 50000 CITY OF WAKEENEY 408 RUSSELL AVE WAKEENEY KS 67672 PURCHASE MATERIALS FOR DOG PARK 9000 CITY OF WINONA PO BOX 262 WINONA KS 67764 COMPLETE PHASE 2 TO PURCHASE FITNESS EQUIPMENT FOR THE WELLNESS CENTER 30000 CLOUD CO COMM COLLEGE 2221 CAMPUS DR CONCORDIA KS 66901 REPLENISH THE NURSING SCHOLARSHIP FUND 94000 CLOUD CO COMM COLLEGE CHILDREN'S CENTER 2221 CAMPUS DR CONCORDIA KS 66901 PURCHASE BOOKS 1000 CLOUD CO COMM COLLEGE CHILDREN'S CENTER 2221 CAMPUS DR CONCORDIA KS 66901 STAFF SUPPORT 3700 CLOUD CO COMM COLLEGE CHILDREN'S CENTER 2221 CAMPUS DR CONCORDIA KS 66901 PAYROLL TAX REIMBURSEMENT 283 CLOUD CO COMM COLLEGE FDN PO BOX 1002 CONCORDIA KS 66901 EXPAND THEIR DAYCARE 100000 COLBY COMMUNITY COLLEGE 1255 S RANGE AVE COLBY KS 67701 CONSTRUCT AN INDOOR TENNIS CENTER 250000 COLBY COMMUNITY COLLEGE 1255 S RANGE AVE COLBY KS 67701 FUNDS TO REPLENISH THE MEDICAL SCHOLARSHIP PROGRAM 25000 COMM FDN FOR CLOUD COUNTY PO BOX 213 CONCORDIA KS 66901 MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) 75000 COMM FDN FOR CLOUD COUNTY PO BOX 213 CONCORDIA KS 66901 STAFF SUPPORT GRANT 10000 COSMOSPHERE INC 1100 N PLUM HUTCHINSON KS 67501 3RD PAYMENT FOR THE OUTREACH PROGRAM 100000 COUGAR CUB DAYCARE INC PO BOX 353 BIRD CITY KS 67731 BOOK GRANT 500 COUGAR CUB DAYCARE INC PO BOX 353 BIRD CITY KS 67731 STAFF SUPPORT 2167 COURTLAND COMM ARTS COUNCIL INC PO BOX 56 COURTLAND KS 66939 CONSTRUCT AWNING OVER THE MOBILE STAGE 5460 COURTLAND COMM ARTS COUNCIL INC PO BOX 56 COURTLAND KS 66939 FUNDS TO PAINT MURALS 9000 CREEDE REP THEATRE 124 N MAIN ST CREEDE CO 81130 PURCHASE NEW VAN 30000 DANE G HANSEN SCHOLARSHIP PROGRAM PO BOX 187 LOGAN KS 67646 SCHOLARSHIPS 2548714 DECATUR CO EMS 120 E HALL ST OBERLIN KS 67749 PURCHASE AED'S 5000 DELPHOS MUSEUM PO BOX 338 DELPHOS KS 67436 NEW GARAGE DOOR AND ENTRY DOORS 6400 DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 REPLENISH THE IMAGINATION LIBRARY PROGRAM 180000 DOWNTOWN HAYS DEVELOPMENT CORP 1200 MAIN ST HAYS KS 67601 BRING TIM ANTHONY AND THE ANAMALS TO THE KIDS FEST 425 DSNWK 2703 HALL ST HAYS KS 67601 PURCHASE VEHICLES AND HVAC UNITS 119935 ELLSWORTH CO HISTORICAL SOCIETY 104 W MAIN ST ELLSWORTH KS 67439 REPAIR AND REFURBISH THE WINDOWS 2900 ELLSWORTH CO HISTORICAL SOCIETY 104 W MAIN ST ELLSWORTH KS 67439 RENOVATIONS TO THE HODGDEN HOUSE 10000 EMANUEL LUTHERAN CHURCH 28021 330 AVE OGALLAH KS 67656 PURCHASE A WATERLESS RESTROOM FACILITY 14560 FHSU FDN PO BOX 1060 HAYS KS 67601 SUPPORT THE MANAGEMENT DEVELOPMENT CENTER 35000 FHSU FDN PO BOX 1060 HAYS KS 67601 FUNDS FOR THE 4TH YEAR OF THE INTERNSHIP PROGRAM 73125 FHSU FDN PO BOX 1060 HAYS KS 67601 REPLENISH THE NURSING SCHOLARSHIP FUNDS 8874 FHSU FOUNDATION PO BOX 1060 HAYS KS 67601 PURCHASE EQUIPMENT FOR NURSING, SPEECH-LANGUAGE PATH AND CLINICAL AND SCHOOL PSYCHOLOGY PROGRAMS 100000 FIRST CALL FOR HELP OF ELLIS CO 607 E 13TH ST HAYS KS 67601 REMODEL THE FIRST STEP HOUSING FACILITY 50000 FORT WALLACE MEMORIAL ASSN 2655 HWY 40 WALLACE KS 67761 CREATE A REPOSITORY ROOM 20000 FORT WALLACE MEMORIAL ASSN 2655 HWY 40 WALLACE KS 67761 FUNDS TO SUPPORT THE OUTDOOR HISTORY EDUCATION DAY 11880 FRIENDS OF WEBSTER 502 S JEFFERSON PLAINVILLE KS 67663 FUNDS FOR THE FIRE WORK SHOW 2500 GLEN ELDER SENIOR CITIZENS INC PO BOX 274 GLEN ELDER KS 67446 PURCHASE 2 FREEZERS 5125 GNWKCF PO BOX 593 BIRD CITY KS 67731 FARM LAND VALUED AT FMV. FMV WAS OBTAINED BY AN APPRAISAL FROM AN INDEPENDENT, REGISTERED APPRAISER. BOOK VALUE OF THE LAND WAS $932,029. BOOK VALUE WAS DETERMINED USING DEPRECIATION SCHEDULE VALUE (COST - ACCUMULATED DEPRECIATION). 14078000 GNWKCF PO BOX 593 BIRD CITY KS 67731 AFFILIATED INSTALLMENT (1ST PAYMENT) 642000 GNWKCF PO BOX 593 BIRD CITY KS 67731 3RD YEAR FOR OPERATING AND ENDOWMENT 175000 GNWKCF PO BOX 593 BIRD CITY KS 67731 STIPENDS FOR STRATEGIC DOING 18000 GNWKCF PO BOX 593 BIRD CITY KS 67731 2ND PAYMENT FOR PASS-THROUGH FUNDS 642000 GODDARD PLACE 1985 U RD PENOKEE KS 67659 CHRISTMAS BLESSINGS PROGRAM 2000 GODDARD PLACE 1985 U RD PENOKEE KS 67659 BUILD AND MAINTAIN ESSENTIAL LEADERSHIP SKILLS IN FAMILY UNIT 3000 GODDARD PLACE 1985 U RD PENOKEE KS 67659 PURCHASE TRACTOR 12500 GOODLAND ACTIVITIES CENTER 808 MAIN ST GOODLAND KS 67735 PURCHASE TREADMILL AND ELIPTICAL 5000 GOVE CO COMM FDN PO BOX 593 BIRD CITY KS 67731 MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) 75000 GOVE CO COMM FDN PO BOX 593 BIRD CITY KS 67731 STAFF SUPPORT 10000 GOVE CO MEDICAL CENTER PO BOX 129 QUINTER KS 67752 PURCHASE FETAL MONITOR SYSTEM 60000 GRAHAM CO 4-H COUNCIL 410 N POMEROY HILL CITY KS 67642 MATCHING FUNDS FOR THE RENOVATIONS AT THE FAIRGROUNDS 15000 GRAHAM CO AUTO & ARTS MUSEUM 322 W MAIN ST HILL CITY KS 67642 PURCHASE SECURITY SYSTEM 11500 GRAHAM CO COMM FDN PO BOX 51 HILL CITY KS 67642 ADV. FUNDS FOR MATCH MONTH 1500 GRAHAM CO COMM FDN PO BOX 159 HILL CITY KS 67642 FUNDS FOR A NEW STAFF POSITION ($10,000, NEED PROOF BEFORE SENDING CHECK) 10000 GRAHAM CO COMM FDN PO BOX 159 HILL CITY KS 67642 MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATE) 75000 GRAHAM CO EMERGENCY SERVICES 722 W MAIN HILL CITY KS 67642 PURCHASE ZOLL MONITORS AND DEFIBRILLATORS 35000 GRAINFIELD COMM DEVELOPMENT COMMITTEE PO BOX 25 GRAINFIELD KS 67737 CREATE A VIDEO CONFERENCING ROOM WITH EQUIPMENT 15000 GREATER NORTHWEST KANSAS COMM FDN PO BOX 593 BIRD CITY KS 67731 HIRE JENNY TRACZ TO HELP 11 MUSEUMS 35700 GREATER SALINA COMM FDN PO BOX 2876 SALINA KS 67401 ADV. FUNDS FOR MATCH MONTH FOR JEWELL COUNTY 1500 GROW DECATUR CO FDN PO BOX 593 BIRD CITY KS 67731 STAFF SUPPORT 10000 GROW DECATUR COUNTY FDN PO BOX 593 BIRD CITY KS 67731 ADV. FUNDS 1500 GROW DECATUR COUNTY FDN PO BOX 593 BIRD CITY KS 67731 MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) 75000 GSCF PO BOX 2876 SALINA KS 67401 AFFILIATED INSTALLMENT (1ST PAYMENT) 749000 GSCF PO BOX 2876 SALINA KS 67401 STIPENDS FOR STRATEGIC DOING 21000 GSCF PO BOX 2876 SALINA KS 67401 2ND PAYMENT FOR PASS-THROUGH FUNDS 749000 GSCF PO BOX 154 MANKATO KS 66956 FUNDS FOR THE NEW DIRECTOR OF THE JEWELL CO. COMM. FDN. 9600 HAYS AREA CHILDREN'S CENTER 94 LEWIS DR HAYS KS 67601 STAFF SUPPORT 20250 HAYS AREA CHILDREN'S CENTER 94 LEWIS DR HAYS KS 67601 PAYROLL TAX REIMBURSEMENT 1549 HEALTH FACILITIES 142 N MOSLEY ST WICHITA KS 67202 LIFE PROJECT 3845 HEALTH FACILITIES 142 N MOSLEY ST WICHITA KS 67202 LIFE PROJECT 50508 HEARTLAND COMMUNITY FDN PO BOX 1673 HAYS KS 67601 ADVERTISING FUNDS 4500 HEARTLAND COMMUNITY FDN PO BOX 1673 HAYS KS 67601 MATCHING FUNDS (ROOKS - $75,000, TREGO - $75,000, ELLIS - $75,000) 225000 HEARTLAND COMMUNITY FDN PO BOX 1673 HAYS KS 67601 STAFF SUPPORT GRANT 30000 HEARTLAND EARLY EDUCATION 700 JUPITER SALINA KS 67401 PURCHASE BOOKS 1000 HIGH PLAINS MENTAL HEALTH CENTER 208 E 7TH ST HAYS KS 67601 3 SCHOLARSHIPS FOR THEIR STAFF MEMBERS TO COMPLETE THEIR MASTERS IN SOCIAL WORK 37500 HIGH POINT ADVOCACY AND RESOURCE CENTER INC 1090 WHEATRIDGE RD COLBY KS 67701 OPERATING EXPENSES 100000 JEWELL CO COMM FDN PO BOX 154 MANKATO KS 66956 MATCHING FUNDS ($20,000 ENDOW. & $5,000 OPERAT) 75000 JEWELL CO HISTORICAL SOCIETY 109 N COMMERCIAL MANKATO KS 66956 PURCHASE NEW HVAC UNIT, UPDATE THE MAMMOTH DISPLAYS AND NEW SIGNAGE 50000 KANSAS 4-H FOUNDATION 116 UMBERGER HALL MANHATTAN KS 66506 2021 DANE HANSEN NOTHWEST AREA 4-H DAY 10000 KANSAS LEARNING CENTER FOR HEALTH PO BOX 288 HALSTEAD KS 67056 FUNDS FOR YEAR 3 OF THE ON THE ROAD TO A HEALTHIER LIFESTYLE 41100 KANSAS PEDIATRIC FDN PO BOX 860481 SHAWNEE KS 66286 SUPPORT THE TAP-TAM PROGRAM 10000 KANSAS STATE UNIVERSITY 2 FAIRCHILD HALL MANHATTAN KS 66506 PRIDE POSITION 27000 KARL INC 101 UMBERGER HALL MANHATTAN KS 66506 FUNDS FOR THE CURRICULM FOR THE PROGRAM 12500 KIRWIN AREA COMM FDN 654 E COZY COVE RD KIRWIN KS 67644 CONSTRUCT AN INDOOR RESTROOM IN THE CONCESSION STAND 7000 KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 2021 STORM RURAL MEDICINE INTERNSHIP PROGRAM 25000 KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 5TH YEAR OF FACULTY SUPPORT FUND FOR THE KU SCHOOL OF MED. - WICHITA 100000 KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 7TH YEAR OF PROFESSOR OF MEDICINE FOR THE KU SCHOOL OF MED. - SALINA 50000 LINCOLN CO ECON DEVELOP FDN 216 E LINCOLN AVE LINCOLN KS 67455 HELP THE DAYCARE SITUATION 10000 LOGAN CO COMM FDN 222 CENTER AVE OAKLEY KS 67748 MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) 75000 LOGAN CO COMM FDN 222 CENTER AVE OAKLEY KS 67748 STAFF SUPPORT 10000 LOGAN CO HEALTHCARE FDN 211 CHERRY AVE OAKLEY KS 67748 RECRUITMENT FUNDS FOR PROFESSIONALS TO COME TO OUR SERVICE AREA 100000 LOGAN COMM DEVELOPMENT FDN PO BOX 203 LOGAN KS 67646 STAFF SUPPORT 5100 LOGAN COMM DEVELOPMENT FDN PO BOX 203 LOGAN KS 67646 PAYROLL TAX REIMBURSEMENT 390 LOVE CHLOE FOUNDATION 116 S SANTA FE SALINA KS 67401 FUNDS TO SUPPORT THE MONKEY IN MY CHAIR PROGRAM 5000 LOVEWELL INSTITUTE FOR CREATIVE ARTS 401 E LAS OLAS FT LAUDERDALE FL 33301 FUNDS FOR 5 WORKSHOPS 26500 LUCAS ARTS AND HUMANITIES COUNCIL INC PO BOX 304 LUCAS KS 67648 RESTORE 8 SCULPTURES 5000 LUCAS PUBLIC LIBRARY PO BOX 278 LUCAS KS 67648 PURCHASE SHELVING, CASES, TABLES AND CHAIRS 26800 LUCTOR CHRISTIAN REFORMED CHURCH 946 W 1100 RD PRAIRIE VIEW KS 67664 REPAIR CHURCH BUILDING AND RENOVATE 2 ROOMS 10000 MAIN ST DEVELOPMENT 605 S MAIN PLAINVILLE KS 67663 REPAIR THE BACK WALL OF A DOWNTOWN BUILDING 43270 MAIN ST FDN 510 MAIN ST ATWOOD KS 67730 OPERATING FUNDS FOR YEAR 1 OF THE 5TEN MENTORING PROGRAM 25000 MAIN STREET ARTS COUNCIL 721 MAIN ST HOXIE KS 67740 PURCHASE NEW SOUND AND LIGHTING EQUIP 29500 MANKATO CARES INC 402 S LINCOLN ST MANKATO KS 66956 FUNDS FOR THE 150TH CELEBRATION 9680 MARTIN LUTHER KING JR CHILD DEVELOP CENTER 1215 N SANTA FE AVE SALINA KS 67401 PAYROLL TAX REIMBURSEMENT 1209 MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER 1215 N SANTA FE AVE SALINA KS 67401 PURCHASE BOOKS 1000 MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER 1215 N SANTA FE AVE SALINA KS 67401 STAFF SUPPORT 15800 MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT KS 67420 PURCHASE BOOKS 1000 MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT KS 67420 STAFF SUPPORT 17900 MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT KS 67420 PAYROLL TAX REIMBURSEMENT 1369 MITCHELL CO FIRE DIST #3 PO BOX 190 BELOIT KS 67420 PURCHASE FLATBED TRAILER AND CONVERT IT INTO A TANKER 17820 MITCHELL COUNTY 114 S CAMPBELL AVE BELOIT KS 67420 PURCHASE NEW EQUIPMENT FOR THE DIVE TEAM 16600 MITCHELL CLOUD OTTAWA #1 FIRE DEPT PO BOX 67 SIMPSON KS 67478 PURCHASE EQUIPMENT TO CONVERT TACTILE VEHICLE INTO FIRE TRUCK 20000 NATOMA AMERICAN LEGION 520 N 1ST ST NATOMA KS 67651 NEW VINYL FLOORING, FRIDGE AND MICROWAVE OVEN 5000 NCK HOUSING OPPORT INC 109 N MILL ST BELOIT KS 67420 HOME OWNERSHIP LOAN/GRANT PROGRAM FOR SALINE AND JEWELL COUNTIES 262500 NCK TECH PO BOX 507 BELOIT KS 67420 DISCRETIONARY FUNDS FOR TECHNICAL COLLEGE INITIATIVE 200000 NCK TECH PO BOX 507 BELOIT KS 67420 FUNDS TO REPLENISH THE CAREER ENHANCEMENT SCHOLARSHIP PROGRAM 100000 NEX PO BOX 158 LENORA KS 67645 GEN. ROUND UP FOR YOUTH ($610,000 TO BE FUNDED AT OUR DISCRETIONING BETWEEN NOW AND SEPT. 2022. $30,000 UPFRONT NOW) 30000 NICODEMUS HISTORICAL SOCIETY 611 S 5TH BOGUE KS 67625 PARTIME STAFF MEMBER 5000 NORTH CENTRAL KANSAS SPECIAL EDU COOP PO BOX 369 PHILLIPSBURG KS 67661 FUNDS FOR 2022 SPECIAL ED PARA SCHOLARSHIPS 30834 NORTHWEST KANSAS DISTRICT FREE FAIR PO BOX 184 GOODLAND KS 67735 PURCHASE MATERIALS FOR THE CONSTRUCTION OF A 2ND STAGE 18000 NORTHWEST KANSAS EDUCATION SERVICE CENTER 703 W 2ND OAKLEY KS 67748 SUPPORT THE 2022 STAFF EDUCATIONAL SCHOLARSHIPS 69880 NORTHWEST KANSAS TECH PO BOX 668 GOODLAND KS 67735 DISCRETIONARY FUNDS FOR TECHNICAL COLLEGE INITIATIVE 200000 NORTHWEST KANSAS TECH COLLEGE 1209 HARRISON GOODLAND KS 67735 PURCHASE EQUIPMENT FOR THE CARPENTRY PROGRAM 13000 NORTHWEST KANSAS TECH COLLEGE 1209 HARRISON GOODLAND KS 67735 RENOVATE THE ENGINEERING TECHNOLOGYS ADVANCED MANUFACTURING LAB 100000 NORTHWEST KANSAS TECH COLLEGE 1209 HARRISON GOODLAND KS 67735 EDA CARES ACT FOR THE NEW DIESEL TECHNOLOGY FACILITY 150000 NORTON AREA CHILD CARE ASSN 110 N STATE NORTON KS 67654 PAYROLL TAX REIMBURSEMENT 1002 NORTON AREA CHILD CARE ASSN 110 N STATE NORTON KS 67654 PHASE 1 RENOVATIONS TO THE DAYCARE 30690 NORTON AREA CHILD CARE CENTER 110 N STATE NORTON KS 67654 FUNDS FOR DAYCARE BOOKS 1000 NORTON AREA CHILD CARE CENTER 110 N STATE NORTON KS 67654 FUNDS FOR DAYCARE STAFF ASSISTANCE 13100 NORTON AREA CHILD CARE CENTER 110 N STATE NORTON KS 67654 PURCHASE MONTESSORI KITS 5000 NORTON CITYCOUNTY ECONOMIC DEVELOPMENT 205 S STATE ST NORTON KS 67654 CREATE A HOUSING REHABILITATION PROGRAM 350000 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 ADV. FUNDS 1500 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) 75000 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 LEADERSHIP GRANT 3000 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 3RD YEAR OF THE ENDOWMENT PAYMENT 50000 NORTON CO HOSPITAL 102 E HOLME NORTON KS 67654 PURCHASE INFANT WARMER AND PERINATAL SOFTWARE 140000 NORTON RURAL FIRE DIST #2 914 N STATE NORTON KS 67654 PURCHASE NEW RADIOS 20000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 3RD INSTALLMENT OF THE NEW AGREEMENT 100000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 4TH INSTALLMENT OF THE NEW AGREEMENT 100000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 5TH INSTALLMENT OF THE NEW AGREEMENT 100000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 6TH INSTALLMENT OF NEW AGREEMENT 100000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 PROGRAMMING FUNDS 1500000 O & L FIRE DIST #1 218 MAIN ST ADA KS 67467 PURCAHSE NEW SLIDE IN UNIT 10000 OSBORNE CO COMM FDN PO BOX 85 OSBORNE KS 67473 ADV. FUNDS 1500 OSBORNE CO COMM FDN PO BOX 85 OSBORNE KS 67473 MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) 75000 OSBORNE CO COMM FDN PO BOX 85 OSBORNE KS 67473 STAFF SUPPORT 10000 OSBORNE COUNTY PO BOX 160 OSBORNE KS 67473 RENOVATE THE DENTISTS OFFICE 41565 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 MATCHING FUNDS($20,000 ENDOW. & $5,000 OPERAT) 75000 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 STAFF SUPPORT 10000 OTTAWA COUNTY 307 N CONCORD MINNEAPOLIS KS 67467 FUNDS TO CONSTRUCT WALKWAYS AT THE FAIRGROUNDS 5000 OTTAWA COUNTY COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 ADV. 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EXPENSE FOR MATCH MONTH 1500 POST ROCK COMM FDN PO BOX 62 SYLVAN GROVE KS 67481 MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) 75000 PRAIRIE PLOWING INC 713 N 120TH RD GLASCO KS 67445 FUNDS TO SUPPOR THE BIG DAY EVENT 36500 RAWLINS CO FIRE DIST #1 607 MAIN ST ATWOOD KS 67730 PURCHASE FIRE TRUCK WITH TOOLS 20000 RAWLINS CO HEALTH CENTER FDN 707 GRANT ST ATWOOD KS 67730 PURCHASE NEW HEMATOLOGY ANALYZER 25000 REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE KS 66935 ADV. 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8.000000000000 0 0 STERLING SILVER ETCHING 1976-07-12 120 120 SL 8.000000000000 0 0 2 DRAWER FILE CABINET 1978-03-10 263 263 SL 8.000000000000 0 0 6 ANDERSON HICKY FILES 1978-05-05 906 906 SL 8.000000000000 0 0 1 4-DRAWER FILE CABINET 1978-05-30 216 216 SL 7.000000000000 0 0 2- 4 DRAWER LEGAL FILES 1978-05-30 502 502 SL 8.000000000000 0 0 VICTOR #1675 SN 6971872 1982-11-02 293 293 PRE 7.000000000000 0 0 VICTOR #1675 SN 65831742 1982-11-02 263 263 200DB 7.000000000000 0 0 ALL STEEL BRONZ CHAIR 1983-04-15 268 268 PRE 5.000000000000 0 0 LEGAL FILE CABINETS 1984-05-30 2055 2055 PRE 5.000000000000 0 0 2 DRAWER LATERAL FILE 1985-02-06 537 537 PRE 5.000000000000 0 0 KELLY HULL PAINTING 1985-07-19 600 600 PRE 5.000000000000 0 0 CANNON TYPEWRITER SN XXX-XX-XXXX 1987-02-13 650 650 200DB 7.000000000000 0 0 SALES TAX ON TYPEWRITER 1987-02-13 26 26 200DB 7.000000000000 0 0 LEEBRICK PAINTING (SADDLE) 1987-06-01 325 325 200DB 7.000000000000 0 0 VICTOR #1560 SN 39011735 1988-08-05 246 246 200DB 7.000000000000 0 0 CHAIR PHOENIX SUPPLY 1990-04-05 227 227 200DB 7.000000000000 0 0 WILLIAM S PHILLIPS LITHOGRAPH 1991-04-17 406 406 200DB 7.000000000000 0 0 VICTOR #1675 SN 39030894 1992-03-10 152 152 200DB 7.000000000000 0 0 PETRO COMP SOFTWARE 1993-11-30 5295 5295 200DB 5.000000000000 0 0 HP FAX SN 20930046 1996-08-01 342 342 200DB 7.000000000000 0 0 3- ALL STEEL FOUR DRAWER FILE CAB 2002-11-04 1580 1106 200DB 7.000000000000 0 0 TABLE AND CHAIRS- SM CONF ROOM 2003-01-20 3243 2270 200DB 7.000000000000 0 0 END TABLE 2003-01-20 533 373 200DB 7.000000000000 0 0 LANE RECLINER 2003-01-20 1003 702 200DB 7.000000000000 0 0 LATERAL FILE CABINET 1976-10-08 355 355 SL 8.000000000000 0 0 USED DELL W/STOCK PROGRAM 2003-03-24 556 389 200DB 7.000000000000 0 0 SWINTEC TYPEWRITER 2007-03-28 528 528 200DB 7.000000000000 0 0 HP LASER PRINTER 2011-06-29 1400 200DB 7.000000000000 0 0 DELL LAPTOP COMPUTER 2012-02-28 762 381 200DB 5.000000000000 0 0 DELL OPTIPLEX 990 COMPUTER W 23" MONITOR 2012-08-17 1882 941 200DB 5.000000000000 0 0 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS 2012-09-12 7402 3701 200DB 5.000000000000 0 0 SONIC FIREWALL AND CYSCO HUB 2012-09-12 1097 548 200DB 5.000000000000 0 0 HP P3015N PRINTER 2012-10-04 1109 554 200DB 5.000000000000 0 0 HP LASERJET PRO 400 COLOR PRINTER 2012-11-05 948 474 200DB 5.000000000000 0 0 BUFFET LAMPS, ROUND TABLE 2014-05-14 683 627 SL 7.000000000000 56 0 BUFFET TABLE IN CONFERENCE ROOM 2014-05-14 2307 2116 SL 7.000000000000 191 0 HON 94271 NN 72" DESK 2014-05-16 1281 1174 SL 7.000000000000 107 0 HON 94243NN 72" CREDENZA 2014-05-16 1081 990 SL 7.000000000000 91 0 3 - HON 94223 NN 2-DRAWER LATERAL FILE 2014-05-16 2239 2053 SL 7.000000000000 186 0 2 - HON 94284LNN 66" DESKS 2014-05-16 2115 1938 SL 7.000000000000 177 0 2-HON 94215RNN 48" RIGHT RETURN 2014-05-16 1448 1328 SL 7.000000000000 120 0 2-2HON 94283NN 66" DESKS 2014-05-16 2115 1938 SL 7.000000000000 177 0 2-HON 94216LNN 48" LEFT RETURNS 2014-05-16 1448 1328 SL 7.000000000000 120 0 LLR 6937548" DESK SHELL 2014-05-16 156 142 SL 7.000000000000 14 0 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS 2014-05-16 5241 4805 SL 7.000000000000 436 0 FELLOWS PAPER SHREDDER 2003-03-05 1708 1196 200DB 7.000000000000 0 0 6- HON 7628BW19T EXECUTIVE CHAIRS 2014-05-16 3269 2997 SL 7.000000000000 272 0 END TABLE 2014-05-16 613 563 SL 7.000000000000 50 0 REFRIGERATOR & MICROWAVE 2014-05-19 829 759 SL 7.000000000000 70 0 2 BATHROOM CABINETS, SINKS, FAUCETS 2014-05-19 1468 1347 SL 7.000000000000 121 0 DESKS GLASS TOPS 2014-05-29 1912 1752 SL 7.000000000000 160 0 OPLIPLEX COMPUTER W 24" MONITOR 2014-05-31 1907 1907 SL 5.000000000000 0 0 CONFERENCE ROOM CAMERA 2018-04-30 1095 529 SL 5.000000000000 219 0 HP PROBOOK, 450 NOTEBOOK 2018-06-26 6290 2831 SL 5.000000000000 1258 0 AUTO-FOLDER 2019-01-09 1421 497 SL 5.000000000000 284 0 COMPUTERS AND MONITORS 2019-02-08 10143 3381 SL 5.000000000000 2029 0 4-HON 6545NEJ65 GUEST CHAIRS 2014-05-16 1956 1792 SL 7.000000000000 164 0 COMMON STOCKS 331819504 581789200 MUTUAL FUNDS AT COST 18598418 27745966 PRAIRIE HORIZON AGRI-ENERGY, LLC INVESTMENT AT COST 1149396 1149396 UNDEVELOPED OIL AND GAS LEASE COSTS AT COST 53 0 NON-PRODUCING ROYALTIES AT COST 720 3168791 PENDAFLEYER FILE CABINET 118 106 12 12 4-PAINTINGS-KELLY HULL 470 470 0 0 PAINTING-SCHRATNEL 247 247 0 0 OIL DERRICK 315 315 0 0 STERLING SILVER ETCHING 120 120 0 0 2 DRAWER FILE CABINET 263 263 0 0 6 ANDERSON HICKY FILES 906 906 0 0 1 4-DRAWER FILE CABINET 216 216 0 0 2- 4 DRAWER LEGAL FILES 502 502 0 0 VICTOR #1675 SN 6971872 293 293 0 0 VICTOR #1675 SN 65831742 263 263 0 0 ALL STEEL BRONZ CHAIR 268 268 0 0 LEGAL FILE CABINETS 2055 2055 0 0 2 DRAWER LATERAL FILE 537 537 0 0 KELLY HULL PAINTING 600 600 0 0 CANNON TYPEWRITER SN 520253132 650 650 0 0 SALES TAX ON TYPEWRITER 26 26 0 0 LEEBRICK PAINTING (SADDLE) 325 325 0 0 VICTOR #1560 SN 39011735 246 246 0 0 CHAIR PHOENIX SUPPLY 227 227 0 0 WILLIAM S PHILLIPS LITHOGRAPH 406 406 0 0 VICTOR #1675 SN 39030894 152 152 0 0 PETRO COMP SOFTWARE 5295 5295 0 0 HP FAX SN 20930046 342 342 0 0 3- ALL STEEL FOUR DRAWER FILE CAB 1580 1580 0 0 TABLE AND CHAIRS- SM CONF ROOM 3243 3243 0 0 END TABLE 533 533 0 0 LANE RECLINER 1003 1003 0 0 LATERAL FILE CABINET 355 355 0 0 USED DELL W/STOCK PROGRAM 556 556 0 0 SWINTEC TYPEWRITER 528 528 0 0 HP LASER PRINTER 1400 1400 0 0 DELL LAPTOP COMPUTER 762 762 0 0 DELL OPTIPLEX 990 COMPUTER W 23" MONITOR 1882 1882 0 0 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS 7402 7402 0 0 SONIC FIREWALL AND CYSCO HUB 1097 1097 0 0 HP P3015N PRINTER 1109 1109 0 0 HP LASERJET PRO 400 COLOR PRINTER 948 948 0 0 BUFFET LAMPS, ROUND TABLE 683 683 0 0 BUFFET TABLE IN CONFERENCE ROOM 2307 2307 0 0 HON 94271 NN 72" DESK 1281 1281 0 0 HON 94243NN 72" CREDENZA 1081 1081 0 0 3 - HON 94223 NN 2-DRAWER LATERAL FILE 2239 2239 0 0 2 - HON 94284LNN 66" DESKS 2115 2115 0 0 2-HON 94215RNN 48" RIGHT RETURN 1448 1448 0 0 2-2HON 94283NN 66" DESKS 2115 2115 0 0 2-HON 94216LNN 48" LEFT RETURNS 1448 1448 0 0 LLR 6937548" DESK SHELL 156 156 0 0 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS 5241 5241 0 0 FELLOWS PAPER SHREDDER 1708 1708 0 0 6- HON 7628BW19T EXECUTIVE CHAIRS 3269 3269 0 0 END TABLE 613 613 0 0 REFRIGERATOR & MICROWAVE 829 829 0 0 2 BATHROOM CABINETS, SINKS, FAUCETS 1468 1468 0 0 DESKS GLASS TOPS 1912 1912 0 0 OPLIPLEX COMPUTER W 24" MONITOR 1907 1907 0 0 CONFERENCE ROOM CAMERA 1095 748 347 347 HP PROBOOK, 450 NOTEBOOK 6290 4089 2201 2201 AUTO-FOLDER 1421 781 640 640 COMPUTERS AND MONITORS 10143 5410 4733 4733 4-HON 6545NEJ65 GUEST CHAIRS 1956 1956 0 0 LEGAL FEES 60280 12056 36168 DEFERRED PATRONAGE DIVIDENDS 630825 626209 626209 OFFICE SUPPLIES 16121 3631 6453 TELEPHONE 15642 3473 6173 COMPUTER EXPENSES 22262 7100 12622 GRANT RELATED EXPENSES 570032 0 570032 MISCELLANEOUS 189793 6042 183751 INSURANCE 7280 2621 4659 OFFICE OVERHEAD 212040 0 0 RENTAL REPAIRS 34950 34950 0 RENTAL FERTILIZER 63527 63527 0 RENTAL MISCELLANEOUS 33089 33089 0 RENTAL INSURANCE 14729 14729 0 OIL ROYALTIES 261671 261671 261671 PATRONAGE DIVIDENDS - DGH 23316 3894 23316 PRAIRIE HORIZON AGRI ENERGY, LLC -339114 0 -339114 DGH OIL, LLC 1301407 0 1301407 OTHER INCOME 231040 224272 231040 ORDINARY GAIN ON SALE OF LEASE EQUIPMENT -394 0 -394 REFUNDS 215210 215210 FMV & BOOK VALUE DIFFERENCE ON DONATED FARM LAND 13145970 INVESTMENT FEES 93920 93920 0 RENTAL MANAGEMENT FEES 50465 50465 0 PAYROLL TAXES 183536 66073 117463 PROPERTY TAXES 125 45 80 FOREIGN TAXES 115872 77830 0 RENTAL TAXES 69162 69162 0