2022-12-19T09:22:47-06:00 2022-09-30 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990PF 2021-10-01 486121156 DANE G HANSEN FOUNDATION DANE 7856894832 PO BOX 187 LOGAN KS 67646 CY MOYER TRUSTEE 7856894832 2022-12-15 1 CY MOYER 999009999 DAVID A HERL P00290784 7856283046 2022-12-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 529637224 X X 144128 144128 13427859 13427859 477128 477128 242048 21248994 37720765 21248994 5426646 853253 40724755 36151362 1525000 472750 991250 601465 216527 384938 107044 15208 27036 59803 11961 35881 40963 13600 11363 119242 119242 0 1082270 236736 125829 3790 3790 12000 4320 7680 1208101 145111 820854 4759678 1239245 2404831 19742602 19742602 24502280 1239245 22147433 16222475 34912117 675083 785041 785041 349143 65842 63776 63776 331819504 348211317 489545282 6994993 6808776 191372 186217 8836067 19748587 19490610 29438208 89962 85819 7933 4143 4143 626209 964707 964707 353483673 369705811 529637224 983 646 983 646 X 0 0 0 0 353482690 369705165 353482690 369705165 353483673 369705811 353482690 16222475 0 369705165 0 369705165 SALE OF SECURITIES P 37720765 16471771 21248994 21248994 21248994 485278 0 485278 0 485278 525080 0 0 0 525080 18 39784 39784 0 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 PO BOX 187 LOGAN KS 67646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DOUG ALBIN PO BOX 187 LOGAN KS 67646 TRUSTEE AND TREASURER 20.00 211500 0 0 CAROL BALES PO BOX 187 LOGAN KS 67646 TRUSTEE AND VICE PRESIDENT 20.00 220000 0 0 WARREN GFELLER PO BOX 187 LOGAN KS 67646 TRUSTEE AND SECRETARY 20.00 190500 0 0 ROBERT HARTMAN PO BOX 187 LOGAN KS 67646 TRUSTEE 30.00 220500 0 0 CY MOYER PO BOX 187 LOGAN KS 67646 TRUSTEE AND PRESIDENT 25.00 234750 0 0 BRIEN STOCKMAN PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 238500 0 0 RHONDA GODDARD PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 209250 0 0 ELIZABETH WEARING PO BOX 187 LOGAN KS 67646 COORDINATOR OF COMMU 40.00 181400 20132 0 MICKIE MCELROY PO BOX 187 LOGAN KS 67646 FINANCIAL MANAGER 40.00 106773 21198 0 TOBY SHELLITO PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 92754 29232 0 DUSTIN BREESE PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 89520 29134 0 RONALD VAN ROEKEL PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 98481 11323 0 0 NONE 0 0 602486936 878567 13533770 616899273 0 0 616899273 9253489 607645784 30382289 30382289 485278 863898 1349176 29033113 115907 29149020 0 29149020 22147433 0 22147433 29149020 17528150 0 0 22147433 17528150 0 0 4619283 0 0 0 0 0 0 0 0 24529737 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 CONCORDIA KS 66901 PROVIDE SERVICES TO LOW INCOME FAMILIES 10000 ACE FOUNDATION PO BOX 224 ATWOOD KS 67730 MATCHING FUNDS 75000 ACE FOUNDATION PO BOX 224 ATWOOD KS 67730 ADVERTISING FUNDS FOR MATCH MONTH 1500 ACE FOUNDATION PO BOX 224 ATWOOD KS 67730 STAFF SUPPORT FOR THE FOUNDATION DIRECTOR 10000 ALEMENA COMMUNITY DAYCARE 515 WILLIAMS ST ALMENA KS 67622 STAFF SUPPORT AT DAYCARE 2749 ALMENA AREA FIRE DEPT 522 MAIN ST ALMENA KS 67622 PURCHASE BUNKER GEAR EQUIPMENT 23400 ALMENA AREA FIRE DEPT 522 MAIN ST ALMENA KS 67622 PURCHASE A NEW BRUSH TRUCK 20000 AMBUCS - SALINA BREAKFAST BANDITS PO BOX 1952 SALINA KS 67401 MEMORIAL FOR BEN WEARING 750 BELLEVILLE FIRE DEPT 1819 L ST BELLEVILLE KS 66935 PURCHASE NEW AIR COMPRESSOR AND CASCADE FOR AIR PACKS 12000 BELLEVILLE PUBLIC LIBRARY 1327 19TH ST BELLEVILLE KS 66935 PURCHASE NEW COMPUTERS 3010 BIRD CITY CENTURY II DEVELOP FDN 107 W 4TH ST BIRD CITY KS 67731 LEADERSHIP PROGRAM 3000 BSA CORONADO AREA 644 S OHIO SALINA KS 67401 FUNDS TO SUPPORT DANE G. 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SOLOMON VALLEY MANOR 315 S ASH ST STOCKTON KS 67669 FUNDS FOR KITCHEN EQUIPMENT 62500 CITY OF WAKEENEY 408 RUSSELL AVE WAKEENEY KS 67672 PURCHASE STORAGE UNIT TO STORE CHRISTMAS MATERIALS 2500 CITY OF WALLACE 210 E 2ND ST WALLACE KS 67761 REPLACE A WATER MAIN, ELECTRICAL WORK, LAMP POSTS AND NEW SIDEWALKS 25000 CITY PLUG-IN OF MANKATO 217 S HIGH ST MANKATO KS 66956 PURCHASE TABLES, TRASH CANS, UMBRELLA SHADES AND RV FOR THE CITY PARK 2500 CLOUD CO (NON-TRADITIONAL COMM COLLEGE (NURSING)) 2221 CAMPUS DR CONCORDIA KS 66901 REPLENISH THEIR NURSING SCHOLARSHIP 91500 CLOUD CO COMM COLLEGE CHILDREN'S CENTER 2221 CAMPUS DR CONCORDIA KS 66901 STAFF SUPPORT AT DAYCARE 4576 CLOUD CO COMM COLLEGE CHILDREN'S CENTER 2221 CAMPUS DR CONCORDIA KS 66901 PURCHASE BOOKS FOR DAYCARE 1000 CLOUD CO COMM COLLEGE FDN PO BOX 1002 CONCORDIA KS 66901 PURCHASE PLAYGROUND EQUIP FOR DAYCARE 20000 CLOUD CO RURAL FIRE DIST #4 2059 N 270TH RD CLYDE KS 66938 PURCHASE NEW BUNKER GEAR 23400 CLOUD COUNTY 811 WASHINGTON CONCORDIA KS 66901 PURCHASE NEW RADIOS FOR FIRST RESPONDERS 10000 COLBY COMMUNITY (NON-TRADITIONAL COLLEGE) 1255 S RANGE AVE COLBY KS 67701 REPLENISH THEIR MEDICAL SCHOLARSHIP FUND 25000 COLBY COMMUNITY COLLEGE 1255 S RANGE AVE COLBY KS 67701 CONSTRUCT A NEW AGRICULTURE CENTER 250000 COMMUNITY FDN FOR CLOUD CO PO BOX 213 CONCORDIA KS 66901 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 COMMUNITY FDN FOR CLOUD COUNTY PO BOX 213 CONCORDIA KS 66901 MATCHING FUNDS 75000 COSMOSPHERE INC 1100 N PLUM HUTCHINSON KS 67501 4TH YEAR OF THE OUTREACH PROGRAM 100000 CREEDE REP THEATRE 124 N MAIN PO BOX 269 CREEDE CO 81130 SUPPORT THE 4TH TOUR OF THE YOUNG AUDIENCE PROGRAM FOR ELEMENTARY SCHOOLS 80000 DANE G HANSEN SCHOLARSHIP PROGRAM PO BOX 187 LOGAN KS 67646 SCHOLARSHIPS 2241800 DECATUR COUNTY 120 E HALL OBERLIN KS 67749 PURCHASE BUILDING TO RENOVATE INTO A CHILDCARE CENTER 65145 DELPHOS MUSEUM 330 MAIN ST AGRA KS 67621 SUMMER READING PROGRAM MATERIAL 350 DOWNS ARTS COUNCIL PO BOX 211 DOWNS KS 67437 28TH ANNUAL STORYTELLING FESTIVAL 5000 DOWNS SENIOR CENTER 514 MORGAN DOWNS KS 67437 FUNDS TO REMOVE AND REPLACE THE FLOORING 8000 DSNWK 2703 HALL ST HAYS KS 67601 PURCHASE NEW VEHICLES 100000 ELLIS CO 4-H COUNCIL 601 MAIN ST HAYS KS 67601 HOST A CIVIL DISCOURSE WORKSHOP 2000 ELLIS CO DEVELOPMENT CORP 219 W 10TH HAYS KS 67601 FUNDS FOR THE IMAGINE ELLIS COUNTY PROGRAM 10000 ELLIS CO HISTORICAL SOCIETY 100 W 7TH ST HAYS KS 67601 JEFF DAVIDSON PERFORMANCE - NW KS ARTS 250 ELLIS RAILROAD MUSEUM PO BOX 82 ELLIS KS 67637 PURCHASE NEW TECHNOLOGY 10000 ELLSWORTH CO HISTORICAL SOCIETY 104 W MAIN ST ELLSWORTH KS 67439 CONSTRUCT A CARPORT TO COVER THE CABOOSE 10000 ELLSWORTH SENIOR CENTER 115 E NORTH MAIN ELLSWORTH KS 67439 PURCHASE NEW VAN 15000 FEEDING THE CHILDREN OF CENTRAL KS PO BOX 214 WILSON KS 67490 REMODEL THE CZECH COMMUNITY KITCHEN 64000 FHSU FDN PO BOX 1060 HAYS KS 67601 FUNDS FOR MANAGEMENT DEVELOPMENT CENTER 25000 FHSU FDN PO BOX 1060 HAYS KS 67601 REPLENISH THE NURSING SCHOLARSHIP (NON-TRADITIONAL) 143568 FHSU FDN PO BOX 1060 HAYS KS 67601 FUNDS FOR THE 5TH YEAR OF THE INTERNSHIP PROGRA 83500 FHSU FDOUNDATION PO BOX 1060 HAYS KS 67601 YEAR 3 OF THE LEARN AND LIVE SCHOLARSHIP PROGRAM 180000 FIRST PRESBYTERIAN CHURCH 2900 HALL ST HAYS KS 67601 RENOVATIONS TO MAKE THE CLASSROOM A CENTER FOR DAYCARE 67148 FORT WALLACE MEM ASSN 2655 HWY 40 WALLACE KS 67761 PURCHASE NEW HVAC UNIT FOR THE RAILROAD HOUSE 11000 FORT WALLACE MEM ASSN 2655 HWY 40 WALLACE KS 67761 SUPPORT THE COMMUNICATION ALONG THE SMOKY TRAIL 13000 GNWKCF PO BOX 593 BIRD CITY KS 67731 4TH YEAR FOR OPERATING AND ENDOW. ($75,000 & $100,000) 175000 GNWKCF PO BOX 593 BIRD CITY KS 67731 FUNDS FOR THE MIGRATION OF RCACF TO MOVE TO GNWKCF 18320 GNWKCF PO BOX 593 BIRD CITY KS 67731 CONTINUE THE NORTHWEST KANSAS MUSEUM COALITION FOR 2 YEARS 62440 GNWKCF PO BOX 593 BIRD CITY KS 67731 PASS-THROUGH FUNDS (2ND PAYMENT) 370500 GNWKCF PO BOX 593 BIRD CITY KS 67731 1ST PAYMENT OF AFFILIATED FUNDS (13 COUNTIES) 370500 GNWKCF PO BOX 593 BIRD CITY KS 67731 FUNDS FOR THE FARM EXPENSES 40000 GNWKCF PO BOX 593 BIRD CITY KS 67731 STIPENDS FOR STRATEGIC DOING (13 COUNTIES) 19500 GOODLAND REGIONAL MEDICAL CENTER 220 W 2ND GOODLAND KS 67735 PURCHASE EQUIP FOR ER, OPERATING AND CARDIAC REHAB 50000 GOVE CO COMM FDN PO BOX 593 BIRD CITY KS 67731 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 GOVE CO COMM FDN PO BOX 553 QUINTER KS 67752 STAFFING FUNDS 10000 GOVE CO COMM FDN PO BOX 593 BIRD CITY KS 67731 MATCHING FUNDS 75000 GOVE CO FAIR BOARD PO BOX 173 GRAINFIELD KS 67737 CONSTRUCT A HORSE BARN 25000 GRAHAM CO COMM FDN PO BOX 159 HILL CITY KS 67642 STAFFING SUPPORT 10000 GRAHAM CO ARTS COUNCIL ASSN PO BOX 175 HILL CITY KS 67642 SUPPORT THE WICHITA CHILDREN'S THEATRE PERFORMANCE 2000 GRAHAM CO COMM FDN PO BOX 159 HILL CITY KS 67642 ADVERTISING FUNDS FOR MATCH MONTH 1500 GRAHAM CO COMM FDN PO BOX 159 HILL CITY KS 67642 MATCHING FUNDS FOR MATCH MONTH 75000 GRAHAM CO FAIR ASSN 2314 180TH AVE PENOKEE KS 67422 FUNDS TO REPAIR AND REPLACE THE GRANDSTANDS 10000 GRAHAM CO HEALTH DEPT 225 N POMEROY HILL CITY KS 67642 PURCHASE HEARING MACHINE 4490 GRAHAM COUNTY 320 S MIDDLE ST HILL CITY KS 67642 FUNDS TO HELP SUSTAIN THE DAYCARES 65000 GRAINFIELD COMM DEVELOP COMMITTEE PO BOX 25 GRAINFIELD KS 67737 PURCHASE A HANSEN HOME FOR A GROUP HOME DAYCARE 175000 GRAINFIELD COMM DEVELOP COMMITTEE PO BOX 25 GRAINFIELD KS 67737 ADDITIONAL FUNDS FOR THE HANSEN HOME FOR A DAYCARE 24000 GREATER NORTHWEST KANSAS COMM FDN PO BOX 593 BIRD CITY KS 67731 FUNDS TO REMODEL A DONATED BUILDING INTO OFFICES 300000 GREATER SALINA COMM FDN PO BOX 2876 SALINA KS 67401 FUNDS FOR THE LEADERSHIP PROGRAM FOR OSBORNE COUNTY 3000 GREELEY 504 E 6TH ST SHARON SPRINGS KS 67758 CONSTRUCT NEW COVERED ENTRANCE AND EXAMINATION ROOM 75000 GROW DECATUR CO FDN PO BOX 153 OBERLIN KS 67749 STAFFING GRANT 10000 GROW DECATUR COUNTY FDN PO BOX 593 BIRD CITY KS 67731 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 GROW DECATUR COUNTY FDN PO BOX 153 OBERLIN KS 67749 MATCHING FUNDS 75000 GSCF PO BOX 2876 SALINA KS 67401 1ST PAYMENT OF AFFILIATED FUNDS (13 COUNTIES) 370500 GSCF PO BOX 2876 SALINA KS 67401 STIPENDS FOR STRATEGIC DOING (13 COUNTIES) 19500 GSCF PO BOX 2876 SALINA KS 67401 MATCHING FUNDS FOR JEWELL COUNTY FOR MATCH MONTH 75000 GSCF PO BOX 2876 SALINA KS 67401 STAFFING FUNDS FOR JEWELL COUNTY 8400 GSCF PO BOX 2876 SALINA KS 67401 PASS THROUGH FUNDS (2ND PAYMENT) 370500 GSCF PO BOX 2876 SALINA KS 67401 ADVERTISING FUNDS FOR JEWELL CO. 1500 HAYS AREA CHILDREN'S CENTER 94 LEWIS DR HAYS KS 67601 STAFF SUPPORT OF THE DAYCARE CENTER 14694 HAYS MEDICAL 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LEARNING CENTER 1720 N HERSEY BELOIT KS 67420 PURCHASE BOOKS 1000 MLK JR CHILD DEVELOPMENT CENTER 1215 N SANTA FE AVE SALINA KS 67401 PURCHASE BOOKS FOR DAYCARE 1000 MLK JR CHILD DEVELOPMENT CENTER 1215 N SANTA FE AVE SALINA KS 67401 STAFF SUPPORT OF THE DAYCARE 12272 NCK TECH PO BOX 507 BELOIT KS 67420 MATCHING FUNDS FOR THEIR ENDOWMENT 150000 NCK TECH PO BOX 507 BELOIT KS 67420 2ND YEAR OF DISCRETIONARY FUNDS 200000 NETWORK KANSAS PO BOX 877 ANDOVER KS 67002 FUNDS TO PROVIDE YEC SERIES TO NON YEC SCHOOLS IN OUR AREA 30000 NEX-GENERATION ROUND UP FOR YOUTH INC PO BOX 158 LENORA KS 67645 REMAINING FUNDS FOR CAREER DEVELOP., INTERNSHIPS AND ENTREPRENEURSHIPS 580000 NEX-GENERATION ROUND UP FOR YOUTH INC PO BOX 158 LENORA KS 67645 PURCHASE AND INSTALL A NEW ELEVATOR 18500 NORTH CENTRAL (NON-TRADITIONAL KANSAS TECH) PO BOX 507 BELOIT KS 67420 REPLENISH THE CAREER ENHANCEMENT 100000 NORTH CENTRAL KANSAS CASA INC 910 W 11TH ST CONCORDIA KS 66901 FUNDS TO UPGRADE THE SECURITY SOFTWARE 2500 NORTH CENTRAL KANSAS HOUSING OPPORTUNITIES INC PO BOX 565 BELOIT KS 67436 LOAN/GRANT PILOT PROGRAM FOR RELOCATION INCENTIVE 312500 NORTH CENTRAL KS SPECIAL ED COOP PO BOX 369 PHILLIPSBURG KS 67661 REPLENISH PARA PROGRAM (NON-TRADITIONAL) 15271 NORTH CENTRAL REGIONAL PLANNING COMMISSION 109 N MILL ST BELOIT KS 67420 FUNDS FOR THE HOUSING PROGRAM 1185000 NORTHWEST KANSAS EDUCATION SERVICE CENTER 703 W 2ND OAKLEY KS 67748 REPLENISH THEIR SCHOLARSHIP PROGRAM (NON-TRADITIONAL) 35689 NORTHWEST KANSAS TECH COLLEGE PO BOX 668 GOODLAND KS 67735 MATCHING FUNDS FOR ENDOWMENT 36000 NORTHWEST KANSAS TECH COLLEGE PO BOX 668 GOODLAND KS 67735 2ND YEAR OF DISCRETIONARY FUNSD 200000 NORTON AREA CHILD CARE ASSN 110 N STATE ST NORTON KS 67654 FUNDS FOR THE STAFF SUPPORT OF THE DAYCARE 14210 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 STAFF SUPPORT 9360 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 MATCHING FUNDS 75000 NORTON CO RURAL FIRE DEPT #2 914 N STATE ST NORTON KS 67654 PURCHASE NEW TURNOUT GEAR 23400 NORTON FIRST UNITED METHODIST CHURCH 805 W WILBERFORCE NORTON KS 67654 RENOVATE THE NEW BUILDING THAT WILL HAVE THE NORTON THRIFT SHOP 40000 NORTON REGIONAL HEALTH FDN 102 E HOLME NORTON KS 67654 PURCHASE 5 NEW IMPATIENT BEDS FOR THE HOSPITAL 10000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 POF 9TH INSTALLMENT FOR OPERATING FUNDS 100000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 POF 7TH INSTALLMENT 100000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 POF PROGRAMMING FUNDS 1000000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 POF 12TH INSTALLMENT 100000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 POF PROGRAMMING FUNDS 1000000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 POF 11TH INSTALLMENT FOR OPERATING FUNDS 100000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 POF 8TH INSTALLMENT 100000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 POF 10TH INSTALLMENT 100000 OSBORNE CO COMM FDN PO BOX 85 OSBORNE KS 67473 ADVERTISING EXPENSE FOR MATCH MONTH 1500 OSBORNE CO COMM FDN PO BOX 85 OSBORNE KS 67473 STAFFING GRANT 10000 OSBORNE CO COMM FDN PO BOX 85 OSBORNE KS 67473 MATCH MONTH FOR MATCH MONTH 75000 OSBORNE COUNTY 423 W MAIN OSBORNE KS 67473 CONSTRUCT AN EXTENSION TO THE PORTIS FIRE STATION 25000 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 FUNDS FOR THE PART-TIME DIRECTOR POSITION 10000 OTTAWA CO COMM DEVELOP FDN 809 MARILYN ST MINNEAPOLIS KS 67467 PURCHASE A MOBILE HOME FOR A CHILDCARE FACILITY 56700 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 MATCHING FUNDS FOR MATCH MONTH 75000 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 ADVERTISING FUNDS FOR MATCH MONTH 1500 OTTAWA CO RURAL FIRE DIST #4 586 N 180TH RD BENNINGTON KS 67422 PURCHASE SCBA FOR THE FIRE DEPT. 25000 PHILLIPS CO COMM FDN PO BOX 508 PHILLIPSBURG KS 67661 FUNDS TO SUPPORT THE E-CENTER 15000 PHILLIPS CO COMM FDN 205 F ST PHILLIPSBURG KS 67661 STAFF ASSISTANT POSITION 9921 PHILLIPS CO COMM FDN 205 F ST PHILLIPSBURG KS 67661 MATCHING FUNDS 75000 PHILLIPS CO COMM FDN 205 F ST PHILLIPSBURG KS 67661 ADV. EXP FOR MATCH MONTH 1500 PHILLIPS CO HEALTH SYSTEMS 1150 STATE ST PHILLIPSBURG KS 67661 REPLENISH THEIR PHILLIPS/NORTON MEDICAL PROGRAM - NON-TRADITIONAL 6000 PHILLIPS CO HISTORICAL SOCIETY PO BOX 53 PHILLIPSBURG KS 67661 PHASE 3 OF THE NEW CHAPEL 35000 PHILLIPS CO HOSPITAL PO BOX 607 PHILLIPSBURG KS 67661 SUPPORT STUDENT LOAN FORGIVENESS PROGRAM 20334 PHILLIPS CO HOSPITAL PO BOX 607 PHILIPSBURG KS 67661 PURCHASE NEW EQUIP FOR THE DIALYSIS PROGRAM 124000 PHILLIPS CO RURAL FIRE DIST #1 428 S 6TH ST PHILLIPSBURG KS 67661 PURCHASE BRUSH FIRE TRUCK 20000 PHILLIPSBURG CHILD CARE CENTER PO BOX 40 PHILLIPSBURG KS 67661 PURCAHSE PLAYGROUND EQUIPMENT 8040 PHILLIPSBURG CHILD CARE CENTER PO BOX 40 PHILLIPSBURG KS 67661 PURCHASE BOOKS FOR DAYCARE 1000 PHILLIPSBURG CHILD CARE CENTER PO BOX 40 PHILLIPSBURG KS 67661 STAFF SUPPORT OF THE DAYCARE 3068 PLAINVILLE COMMUNITY FOUNDATION 605 S MAIN PLAINVILLE KS 67663 TRANSFER FROM CONSTRUCTION ADVANCES (HANSEN HOUSE) 118000 PLAINVILLE COMMUNITY FOUNDATION 605 S MAIN PLAINVILLE KS 67663 PURCHASE A HANSEN HOUSE TO PROVIDE A CHILDCARE FACILITY 36000 POST ROCK COMM FDN PO BOX 62 SYLVAN GROVE KS 67481 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 POST ROCK COMM FDN PO BOX 62 SYLVAN GROVE KS 67481 MATCHING FUNDS FOR MATCH INITIATIVE 75000 RAWLINS COUNTY HISTORICAL SOCIETY 308 STATE ST ATWOOD KS 67730 RENOVATIO NOF THE STEVENS CHAPEL 20000 REPUBLIC CO AMBULANCE SERVICE 2405 F ST BELLEVILLE KS 66935 PURCHASE A VENTILATOR AND CPR MACHINES 10000 REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE KS 66935 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE KS 66935 MATCHING FUNDS 75000 REPUBLIC COUNTY 1815 M ST BELLEVILLE KS 66935 PURCHASE NEW LIGHTS AND POLES FOR THE RACETRACK 50000 RONALD MCDONAL HOUSE CHARITIES 1110 N EMPORIA WICHITA KS 67214 SUPPORT THE ADOPT A ROOM 30000 RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL KS 67665 MATCHING FUNDS 75000 RUSSELL CO EMS 311 S FOSSIL ST RUSSELL KS 67665 PURCHASE DIVER EQUIPMENT 6600 RUSSELL CO FIRE DIST #4 PO BOX 876 RUSSELL KS 67665 PURCHASE PPE GEAR 4600 RUSSELL CO HISTORICAL SOCIETY PO BOX 245 RUSSELL KS 67665 FUNDS TO CONSTRUCT A NEW FACILITY 100000 RUSSELL CO RURAL FIRE DIST #3 PO BOX 52 NATOMA KS 67651 PURCHASE A NEW FIRE TRUCK 20000 RUSSELL ORIGINAL ART REVIEW INC 308 W WISCONSIN RUSSELL KS 67665 PAINT MURALS ON THE AMERICAN LEGION BUILDING 5000 RUSSELL SENIOR CITIZENS INC 518 N MAIN ST RUSSELL KS 67665 FUNDS FOR RENOVATIONS TO THE SENIOR CENTER 15000 SALINA AREA TECH FDN 2562 CENTENNIAL RD SALINA KS 67401 REPLENISH MEDICAL SCHOLARSHIP (NON-TRADITIONAL) 88000 SALINA AREA TECH FDN 2562 CENTENNIAL RD SALINA KS 67401 2ND YEAR OF DISCRETIONARY FUNDS 200000 SALINA CHILD CARE ASSN 155 N OAKDALE SALINA KS 67401 PURCHASE STORAGE UNITS, CHILDCARE MANAGEMENT SOFTWARE 11230 SALINA CHILD CARE ASSN 155 N OAKDALE SALINA KS 67401 PURCHASE BOOKS AT DAYCARE 1000 SALINA CHILD CARE ASSN 155 N OAKDALE SALINA KS 67401 FUNDS FOR STAFF SUPPORT OF DAYCARE 19485 SALINA PUBLIC LIBRARY 301 W ELM SALINA KS 67401 CONSTRUCT A NEW SPACE SPECIFICALLY FOR YOUTH AND TEEN 25000 SALINA REGIONAL HELATH FDN 511 S SANTA FE AVE SALINA KS 67401 MEMORIAL FOR BEN WEARING 250 SALINA SYMPHONY INC PO BOX 792 SALINA KS 67401 PURCHASE COSTUMES FOR AN EVENT 8000 SEDGWICK CO ZOO 5555 W ZOO BLVD WICHITA KS 67212 MEMORIAL FOR MARY JANE FAIR 2000 SHARON SPRINGS PUBLIC LIBRARY PO BOX 607 SHARON SPRINGS KS 67758 PURCHASE BOOKS FOR SUMMER READING PROGRAM 1990 SHARON SPRINGS TOWNSHIP PO BOX 233 SHARON SPRINGS KS 67758 CONSTRUCT A NEW ADA BATHROOM AND RAMP AT THE TOWNSHIP HALL BUILDING 25000 SHERIDAN CO COMM FDN PO BOX 445 HOXIE KS 67740 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 SHERIDAN CO COMM FDN PO BOX 445 HOXIE KS 67740 CONSTRUCT A DUPLEX FOR PRIVATE DAYCARES 200000 SHERIDAN CO COMM FDN PO BOX 445 HOXIE KS 67740 MATCHING FUNDS 75000 SHERIDAN CO COMM FDN PO BOX 445 HOXIE KS 67740 STAFF SUPPORT GRANT 10000 SHERMAN CO COMM FDN PO BOX 888 GOODLAND KS 67735 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 SHERMAN CO COMM FDN PO BOX 888 GOODLAND KS 67735 MATCHING FUNDS 75000 SHERMAN CO RURAL FIRE 1006 CENTER AVE GOODLAND KS 67735 CONSTRUCT AND EXPAND THE BURN CHAMBER 67200 SMITH CO CHILD DEVELOPMENT CENTER PO BOX 325 SMITH CENTER KS 66967 FUNDS TO PURCHASE EQUIPMENT TO GET THE DAYCARE OPEN 50000 SMITH CO COMM FDN PO BOX 116 SMITH CENTER KS 66967 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 SMITH CO COMM FDN PO BOX 116 SMITH CENTER KS 66967 MATCHING FUNDS 54018 SMITH COUNTY FREE FAIR 218 S GRANT SMITH CENTER KS 66967 CONSTRACT A NEW BARN, INSTALL NEW ELECTRICAL AND LIGHTS IN THE ARENA 50000 SMOKY HILL CHILD CARE FDN 404 KUNKLE DR ELLSWORTH KS 67439 PURCHASE BOOKS 1000 SMOKY HILL CHILD CARE FDN 404 KUNKLE DR ELLSWORTH KS 67439 STAFF SUPPORT FOR DAYCARE 14479 SMOKY HILLS CHARITABLE FDN PO BOX 265 ELLSWORTH KS 67439 ADV EXPENSE FOR MATCH MONTH 1500 SMOKY HILLS CHARITABLE FDN PO BOX 265 ELLSWORTH KS 67439 STAFFING FUNDS 10000 SMOKY HILLS CHARITABLE FDN PO BOX 265 ELLSWORTH KS 67439 MATCHING FUNDS 75000 SMOKY HILLS PUBLIC TV PO BOX 9 BUNKER HILL KS 67626 GENERAL OPERATING SUPPORT 85000 SOLOMON VALLEY COMM FDN PO BOX 369 BELOIT KS 67420 FUNDS FOR THE DESTINATION BELOIT CHAUTAUQUA PARK (ONLY FUNDING FOR THIS PROJECT) 50000 SOLOMON VALLEY COMM FDN PO BOX 369 BELOIT KS 67420 MATCHING FUNDS 75000 SOLOMON VALLEY COMM FDN PO BOX 369 BELOIT KS 67420 ADVERTISING FUNDS FOR MATCH INITIATIVE 1500 SOLOMON VALLEY COMM FDN PO BOX 369 BELOIT KS 67420 STAFFING GRANT 10000 SPECIAL OLYMPICS KANSAS 3153 W MAPLE WICHITA KS 67260 SUPPORT THE HEALTHY ATHLETES PROGRAM 5000 STEMM FIRE FDN 17619 W 66TH TERR SHAWNEE KS 66217 SALARY OF DIRECTOR TO PROVIDE PROGRAMS IN NW KS ON STEM CAREERS 25000 SWITCHGRASS COLLABORATIVE INC PO BOX 61 LUCAS KS 67648 FUNDS TO PURCHASE A PERMANENT BUILDING 15000 TENDER HEARTS CHILD CARE CNETER PO BOX 129 QUINTER KS 67752 PURCHASE BOOKS FOR DAYCARE CENTER 1000 TENDER HEARTS CHILD CARE CNETER PO BOX 129 QUINTER KS 67752 STAFF SUPPORT OF THE DAYCARE 11626 THOMAS CO COMM FDN 350 S RANGE COLBY KS 67701 ADVERTISING FUNDS FOR MATCH MONTH 1500 THOMAS CO COMM FDN 350 S RANGE COLBY KS 67701 MATCHING FUNDS FOR MATCH MONTH 75000 TREGO CO ECONOMIC DEVELOP 216 N MAIN ST WAKEENEY KS 67672 PAINT THE TOWN PROGRAM FOR 1 YEAR 10000 TREGO CO LEMKE MEMORIAL HOSPITAL 320 N 13TH ST WAKEENEY KS 67672 PURCHASE NEW GASTROSCOTE AND AND COLONSCOPE 40000 TREGO COUNTY 216 N MAIN ST WAKEENEY KS 67672 CONSTRUCT A PATIO ATTAHCED TO THE CONCESSION FACILITY AT THE FAIRGROUNDS 15000 TRI-STATE ANTIQUE ENGINE & THRESHERS ASSN PO BOX 9 BIRD CITY KS 67731 RENOVATIONS TO THE INTERIOR OF A BUILDING 30000 USD #112 - CENTRAL PLAINS 3009 AVE D WILSON KS 67490 PURCHASE SUPPLIES AND MATERIALS FOR THEIR CHILDCARE FACILITY 12100 USD #224 - CLIFTON CLYDE 616 N HIGH ST CLYDE KS 66938 PURCHASE NEW PLAYGROUD EQUIP. 5000 USD #237 - SMITH CENTER 216 S JEFFERSON SMITH CENTER KS 66967 FUNDS FOR THE PARENTS AS TEACHERS PROGRAM 9000 USD #242 - WESKAN 280 WESKAN AVE WESKAN KS 67762 PAINT MURALS IN THE SCHOOL 8667 USD #270 - PLAINVILLE 203 SE CARDINAL AVE PLAINVILLE KS 67663 PURCHASE A HANSEN HOUSE FOR A PRESCHOOL HYBRID 150000 USD #271 - STOCKTON 105 N CYPRESS ST STOCKTON KS 67669 FUNDS FOR DAYCARE SUSTAINABILITY GRANTS 30000 USD #272 - LAKESIDE 913 7TH ST CAWKER CITY KS 67430 FUNDS TO RENOVATE A LOCKER ROOM INTO A DAYCARE IN CAWKER CITY 105000 USD #272 - LAKESIDE 913 7TH ST CAWKER CITY KS 67430 FUNDS TO PURCHASE A BUILDING FOR A GROUP DAYCARE 31000 USD #273 - BELOIT 1711 N WALNUT BELOIT KS 67420 PURCAHSE WIND TUNNEL KIT 2600 USD #274 - OAKLEY 115 W 6TH ST OAKLEY KS 67748 PURCHASE PLAYGROUND EQUIP 5000 USD #293 - QUINTER 600 LONG ST QUINTER KS 67752 SEND THE 8TH GRADE CLASS TO THE STATE CAPITOL 1095 USD #293 - QUINTER 600 LONG ST QUINTER KS 67752 FUNDS TO CREATE A GRANT PROGRAM TO PROVIDE DAYCARE FOR THEIR EMPLOYEES 14400 USD #298 - LINCOLN 133 E LINCOLN AVE LINCOLN KS 67455 PURCHASE A BUILDING FOR A SATELITE TECHNICAL CENTER 225000 USD #316 - GOLDEN PLAINS PO BOX 199 SELDEN KS 67757 PURCHASE BOOKS FOR DAYCARE 500 USD #316 - GOLDEN PLAINS PO BOX 199 SELDEN KS 67757 STAFF SUPPORT FOR THE DAYCARE 1642 USD #333 - CONCORDIA 217 W 7TH ST CONCORDIA KS 66901 SUPPORT THE PROJECT SEARCH PROGRAM 26000 USD #412 - HOXIE PO BOX 969 HOXIE KS 67740 ADDITIONAL FUNDS FOR THE HANSEN HOUSE FOR DAYCARE 24000 USD #412 - HOXIE PO BOX 969 HOXIE KS 67740 PURCHASE HANSEN HOUSE FOR A DAYCARE 175000 USD #432 - VICTORIA 1107 10TH ST VICTORIA KS 67671 SUPPORT THE JUMP START DUAL CREDIT PROGRAM 5000 WALK HIS WAY LTD 18041 M RD SMITH CENTER KS 66967 3 MUSIC ARTISTS TO PERFORM 15000 WALLACE CO FDN PO BOX 471 SHARON SPRINGS KS 67758 ADVERTISING FUNDS FOR MATCH MONTH 1500 WALLACE CO FDN PO BOX 471 SHARON SPRINGS KS 67758 MATCHING FUNDS 75000 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 FUNDS FOR THE FAR AS THE EYE CAN SEE PERFORMANCE 435 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 FUNDS FOR THE CUBANISMS BAND 2000 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 SUPPORT THE 2022-23 PERFORMANCE SEASON 30000 WICHITA SEDGWICK CO HISTORICAL MUSEUM 204 S MAIN ST WICHITA KS 67202 MEMORIAL FOR MARY JANE FAIR 3000 WILD WEST HISTORICAL FDN 3083 US HWY 83 OAKLEY KS 67748 PURCHASE NEW AUDIO AND VIDEO TECH. AT EVENT CENTER 15000 WSU - ENGINEERING DEPT 1845 FAIRMONT WICHITA KS 67260 MEMORIAL FOR DOYLE FAIR 10000 19742602 0 14 144128 14 13427859 16 242048 211110 4691794 15 618945 18 21248994 REFUNDS 115907 4691794 35681974 115907 40489675 11A THE AMOUNT SHOWN ON THIS LINE WERE REFUNDS OF CHARITABLE GRANTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 40963 13600 11363 PENDAFLEYER FILE CABINET 1971-08-09 118 106 SL 7.000000000000 0 0 4-PAINTINGS-KELLY HULL 1974-04-08 470 470 SL 8.000000000000 0 0 PAINTING-SCHRATNEL 1974-04-08 247 247 SL 8.000000000000 0 0 OIL DERRICK 1975-12-01 315 315 SL 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 2014-05-14 683 683 SL 7.000000000000 0 0 BUFFET TABLE IN CONFERENCE ROOM 2014-05-14 2307 2307 SL 7.000000000000 0 0 HON 94271 NN 72" DESK 2014-05-16 1281 1281 SL 7.000000000000 0 0 HON 94243NN 72" CREDENZA 2014-05-16 1081 1081 SL 7.000000000000 0 0 3 - HON 94223 NN 2-DRAWER LATERAL FILE 2014-05-16 2239 2239 SL 7.000000000000 0 0 2 - HON 94284LNN 66" DESKS 2014-05-16 2115 2115 SL 7.000000000000 0 0 2-HON 94215RNN 48" RIGHT RETURN 2014-05-16 1448 1448 SL 7.000000000000 0 0 2-2HON 94283NN 66" DESKS 2014-05-16 2115 2115 SL 7.000000000000 0 0 2-HON 94216LNN 48" LEFT RETURNS 2014-05-16 1448 1448 SL 7.000000000000 0 0 LLR 6937548" DESK SHELL 2014-05-16 156 156 SL 7.000000000000 0 0 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS 2014-05-16 5241 5241 SL 7.000000000000 0 0 FELLOWS PAPER SHREDDER 2003-03-05 1708 1196 200DB 7.000000000000 0 0 6- HON 7628BW19T EXECUTIVE CHAIRS 2014-05-16 3269 3269 SL 7.000000000000 0 0 END TABLE 2014-05-16 613 613 SL 7.000000000000 0 0 REFRIGERATOR & MICROWAVE 2014-05-19 829 829 SL 7.000000000000 0 0 2 BATHROOM CABINETS, SINKS, FAUCETS 2014-05-19 1468 1468 SL 7.000000000000 0 0 DESKS GLASS TOPS 2014-05-29 1912 1912 SL 7.000000000000 0 0 OPLIPLEX COMPUTER W 24" MONITOR 2014-05-31 1907 1907 SL 5.000000000000 0 0 CONFERENCE ROOM CAMERA 2018-04-30 1095 748 SL 5.000000000000 219 0 HP PROBOOK, 450 NOTEBOOK 2018-06-26 6290 4089 SL 5.000000000000 1258 0 AUTO-FOLDER 2019-01-09 1421 781 SL 5.000000000000 284 0 COMPUTERS AND MONITORS 2019-02-08 10143 5410 SL 5.000000000000 2029 0 4-HON 6545NEJ65 GUEST CHAIRS 2014-05-16 1956 1956 SL 7.000000000000 0 0 NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2020-03-02 1200000 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSASERATION AND PROGRAMMING FUNDS (REF #2020-2-35) 600000 NONE FEBRUARY 22, 2021 2021-02-22 DANE G. HANSEN FOUNDATION REVIEWED THE GRANT REPORT SUBMITTED ON FEBRUARY 22, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2020-06-21 1000000 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-6-8) UNKNOWN AS THE GRANT REPORT IS NOT DUE YET GRANT REPORT IS NOT YET DUE FROM GRANTEE DANE G. HANSEN FOUNDATION HAS NOT REVIEWED THE GRANT REPORT AS IT IS NOT DUE YET. VERIFICATION, IF CONSIDERED NECESSARY, WILL BE COMPLETED ONCE GRANTEE REPORTS HAVE BEEN RECEIVED (REG. 53.4945-5(C)). NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2022-09-19 1000000 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-9-27) UNKNOWN AS THE GRANT REPORT IS NOT DUE YET GRANT REPORT IS NOT YET DUE FROM GRANTEE DANE G. HANSEN FOUNDATION HAS NOT REVIEWED THE GRANT REPORT AS IT IS NOT DUE YET. VERIFICATION, IF CONSIDERED NECESSARY, WILL BE COMPLETED ONCE GRANTEE REPORTS HAVE BEEN RECEIVED (REG. 53.4945-5(C)). COMMON STOCKS 348211317 489545282 MUTUAL FUNDS AT COST 18678376 25457956 PRAIRIE HORIZON AGRI-ENERGY, LLC INVESTMENT AT COST 811461 811461 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 967 128 128 HP PROBOOK, 450 NOTEBOOK 6290 5347 943 943 AUTO-FOLDER 1421 1065 356 356 COMPUTERS AND MONITORS 10143 7439 2704 2704 4-HON 6545NEJ65 GUEST CHAIRS 1956 1956 0 0 LEGAL FEES 59803 11961 35881 DEFERRED PATRONAGE DIVIDENDS 626209 649531 649531 CONSTRUCTION ADVANCES 0 315176 315176 OFFICE SUPPLIES 13794 3437 6110 TELEPHONE 18605 4481 7965 COMPUTER EXPENSES 22251 6581 11700 GRANT RELATED EXPENSES 582310 0 582310 MISCELLANEOUS 205098 3080 202018 INSURANCE 16799 6048 10751 OFFICE OVERHEAD 227760 0 0 RENTAL REPAIRS 36584 36584 0 RENTAL FERTILIZER 45666 45666 0 RENTAL MISCELLANEOUS 1068 1068 0 RENTAL INSURANCE 38166 38166 0 OIL ROYALTIES 618945 618945 618945 PATRONAGE DIVIDENDS - DGH 48419 1805 48419 PRAIRIE HORIZON AGRI ENERGY, LLC 1442065 0 1442065 DGH OIL, LLC 2961751 0 2961751 OTHER INCOME 235064 232503 235064 OIL WORKING INTEREST 4495 0 4495 REFUNDS 115907 115907 INVESTMENT FEES 75894 75894 0 RENTAL MANAGEMENT FEES 43348 43348 0 PAYROLL TAXES 196582 70770 125812 PROPERTY TAXES 25 8 17 FOREIGN TAXES 95710 95710 0 INCOME TAXES 719705 0 0 RENTAL TAXES 70248 70248 0