SARVER CHARITABLE TR: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SARVER CHARITABLE TR (EIN 48-6298990)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-01
- IRS object ID
- 202031539349100703
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-01T08:08:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742842755 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUDENKAUF & MALONE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631 | AddressLine1Txt |
| City | RUSSELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486298990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARVER CHARITABLE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O THE PEOPLES BANK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARV | BusinessNameControlTxt |
| Phone | 7852826682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | SMITH CENTER | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66967 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE PEOPLES BANK | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Signature | 2020-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA GUDENKAUF | PreparerPersonNm |
| PTIN | P01212778 | PTIN |
| Phone | 7854836220 | PhoneNum |
| Preparation | 2020-06-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.225.22.191 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-01 | IPDt |
| IP Tm | 08:08:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AD93D11D999A11AC907806CBC57B715CFCD1B9C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95BFCED8BE1664701EB6DFE5408D5A7F5995E3A2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,271,764 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,851 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,851 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $326,481 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $326,481 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $41,580 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $41,580 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $41,580 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $170,709 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,051,699 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $170,709 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $86,220 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $86,220 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $626,841 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $626,841 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $56,240 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $32,724 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $23,516 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,600 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $3,600 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,200 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $33,842 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $33,842 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $445 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $445 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $36,786 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $36,786 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $135,113 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $103,797 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $31,316 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $626,425 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $620,545 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $761,538 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $103,797 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $651,861 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$134,697 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $523,044 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $43,875 | CashBOYAmt |
| Cash EOY | $400 | CashEOYAmt |
| Cash EOYFMV | $400 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $175,871 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $445,662 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $445,662 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $4,303,374 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,579,265 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,573,939 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,110,508 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,304,408 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,610,270 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $674,103 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $849,094 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $889,711 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $805,148 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $20,660 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $784,933 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $784,488 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $6,735,347 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $15,903 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,435 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,435 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,108,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,979,752 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,271,764 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $154,629 | GrantsPayableBOYAmt |
| Grants Payable EOY | $160,511 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $154,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,511 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $6,433,342 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,433,342 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,520,596 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,385,899 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,953,938 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,819,241 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,108,567 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,979,752 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,953,938 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$134,697 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,819,241 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,819,241 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (63 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BAIDU INC | P | 2018-10-30 | 2019-10-08 | $29,999 | $50,595 | -$20,596 | -$20,596 |
| CLARK MO BAB CNTY COURTHOUSE | P | 2012-05-18 | 2019-12-04 | $10,013 | $11,255 | -$1,242 | -$1,242 |
| KANSAS CITY MO | P | 2012-05-18 | 2019-04-01 | $10,000 | $10,095 | -$95 | -$95 |
| AT&T INC | P | 2003-07-21 | 2019-07-18 | $12,487 | $8,760 | $3,727 | $3,727 |
| WALGREENS BOOTS ALLIANCE INC | P | 1998-11-03 | 2019-04-15 | $32,303 | $14,741 | $17,562 | $17,562 |
| EBAY INC COM | P | 2018-07-27 | 2019-02-28 | $37,383 | $34,200 | $3,183 | $3,183 |
| CONAGRA | P | 2018-01-30 | 2019-05-16 | $30,093 | $30,242 | -$149 | -$149 |
| KS DEV FIN AUTH REV | P | 2012-07-11 | 2019-11-01 | $15,000 | $16,382 | -$1,382 | -$1,382 |
| CVS HEALTH CORPORATION | P | 2010-03-22 | 2019-10-31 | $6,596 | $3,504 | $3,092 | $3,092 |
| VANGUARD INDEX FDS 500 | P | 2000-03-23 | 2019-07-18 | $27,609 | $13,003 | $14,606 | $14,606 |
| FEDERAL HOME LOAN BANK | P | 2019-02-19 | 2019-08-14 | $20,000 | $20,000 | ||
| CORALVILLE IA | P | 2015-06-25 | 2019-08-08 | $19,613 | $20,000 | -$387 | -$387 |
| LANSING MI GO BAB | P | 2011-01-03 | 2019-05-01 | $10,000 | $10,040 | -$40 | -$40 |
| CISCO SYSTEMS INC | P | 2010-11-11 | 2019-05-29 | $26,594 | $10,300 | $16,294 | $16,294 |
| CAPITAL GAIN DISTRIBUTION | P | 2019-06-30 | $10,275 | $10,275 | $10,275 | ||
| FEDERAL HOME LOAN BANK | P | 2019-02-07 | 2019-05-08 | $5,114 | $5,073 | $41 | $41 |
| DISCOVERY COMMUNICAITONS | P | 2016-11-30 | 2019-01-30 | $20,370 | $20,937 | -$567 | -$567 |
| LOWE'S COMPANIES INC | P | 2016-08-10 | 2019-05-29 | $14,918 | $12,963 | $1,955 | $1,955 |
| CLARK MO BAB CNTY COURHTOUSE | P | 2010-05-28 | 2019-12-04 | $85,106 | $85,893 | -$787 | -$787 |
| FEDERAL FARM CREDIT | P | 2019-02-07 | 2019-06-11 | $44,490 | $42,879 | $1,611 | $1,611 |
| EBAY INC | P | 2015-09-25 | 2019-05-17 | $20,123 | $19,333 | $790 | $790 |
| MASTERCARD INC | P | 2016-04-08 | 2019-05-29 | $25,356 | $9,420 | $15,936 | $15,936 |
| COCA COLA COMPANY | P | 1997-03-07 | 2019-04-02 | $23,325 | $11,156 | $12,169 | $12,169 |
| TEXTRON 4% DUE | P | 2019-01-30 | 2019-05-16 | $20,366 | $20,000 | $366 | $366 |
| GOLDMAN SACHS | P | 2017-03-01 | 2019-07-30 | $20,000 | $19,850 | $150 | $150 |
| MCKESSON CORPORATION | P | 2016-07-18 | 2019-10-31 | $198,723 | $240,865 | -$42,142 | -$42,142 |
| HOME DEPOT INC | P | 2001-09-18 | 2019-05-29 | $37,987 | $6,467 | $31,520 | $31,520 |
| VOYA GLOBAL BOND FUND | P | 2018-04-17 | 2019-02-05 | $47,024 | $49,975 | -$2,951 | -$2,951 |
| OAKMARK INTERNATIONAL | P | 2013-02-14 | 2019-02-05 | $71,478 | $75,000 | -$3,522 | -$3,522 |
| ORACLE CORPORATION | P | 2016-07-29 | 2019-03-26 | $13,352 | $10,250 | $3,102 | $3,102 |
| ST OF ILLINOIS BAB GO | P | 2010-02-02 | 2019-02-01 | $60,000 | $60,048 | -$48 | -$48 |
| AT&T INC | P | 2011-09-26 | 2019-07-18 | $4,030 | $3,448 | $582 | $582 |
| HAYSVILLE KS | P | 2018-11-15 | 2019-12-04 | $5,250 | $4,888 | $362 | $362 |
| SALINA KS ARPRT AUTH | P | 2012-05-18 | 2019-09-03 | $10,000 | $10,094 | -$94 | -$94 |
| ISHARES INV GRADE CORP | P | 2009-04-24 | 2019-04-15 | $11,890 | $9,614 | $2,276 | $2,276 |
| AMERISOURCEBERGEN CORP | P | 2016-04-28 | 2019-10-31 | $25,427 | $24,830 | $597 | $597 |
| ISHARES INV GRADE | P | 2012-07-30 | 2019-04-15 | $11,890 | $12,071 | -$181 | -$181 |
| VANGUARD EQUITY INCOME ADM | P | 2013-03-25 | 2019-05-30 | $9,722 | $7,500 | $2,222 | $2,222 |
| LOWE'S COMPANIES | P | 2003-05-14 | 2019-05-29 | $3,730 | $902 | $2,828 | $2,828 |
| ANALOG DEVICES INC | P | 2017-05-30 | 2019-07-26 | $61,082 | $39,039 | $22,043 | $22,043 |
| ISHARES HIGH YIELD CORPORATE BON DFU | P | 2011-09-27 | 2019-05-16 | $9,462 | $9,439 | $23 | $23 |
| WELLS FARGO & CO | P | 2016-06-29 | 2019-03-22 | $24,060 | $23,250 | $810 | $810 |
| MANHATTAN KS SALES TAX BAB | P | 2010-11-22 | 2019-12-02 | $30,000 | $30,658 | -$658 | -$658 |
| BARON SELECT FUNDS EMGMKTS RETAIL | P | 2014-11-25 | 2019-02-05 | $63,854 | $57,894 | $5,960 | $5,960 |
| JOHN HANCOCK DISCIPLINED VAL MID CAP | P | 2013-03-25 | 2019-02-12 | $36,364 | $33,200 | $3,164 | $3,164 |
| WHEELING IL GO | P | 2017-04-05 | 2019-05-16 | $15,765 | $17,005 | -$1,240 | -$1,240 |
| MCDONALDS CORP | P | 1997-06-04 | 2019-02-28 | $56,123 | $7,268 | $48,855 | $48,855 |
| BLACKROCK INC | P | 2018-08-07 | 2019-11-21 | $97,096 | $88,441 | $8,655 | $8,655 |
| JOHNSON CO KS | P | 2014-01-02 | 2019-09-03 | $25,000 | $26,505 | -$1,505 | -$1,505 |
| WICHITA KS | P | 2018-01-23 | 2019-03-01 | $10,000 | $10,044 | -$44 | -$44 |
| POTT CO KS BAB USD 320 | P | 2009-12-15 | 2019-09-03 | $100,000 | $100,450 | -$450 | -$450 |
| BRANDES INTL SMALL CAP | P | 2017-11-02 | 2019-02-05 | $11,735 | $15,000 | -$3,265 | -$3,265 |
| JOHNSON CNTY KS | P | 2011-03-25 | 2019-09-03 | $50,000 | $51,601 | -$1,601 | -$1,601 |
| WILL CNTY ILL | P | 2013-09-19 | 2019-10-01 | $35,000 | $37,008 | -$2,008 | -$2,008 |
| SPDR S&P 500 ETF | P | 2003-05-14 | 2019-05-29 | $27,858 | $8,703 | $19,155 | $19,155 |
| CIGNA CORP NEW COM | P | 2016-06-02 | 2019-02-15 | $42,959 | $40,867 | $2,092 | $2,092 |
| KANE COOK & DUPAGE CO | P | 2013-12-17 | 2019-05-16 | $125,384 | $133,790 | -$8,406 | -$8,406 |
| WILL CNTY ILL USD 122 | P | 2013-09-19 | 2019-10-01 | $15,000 | $15,970 | -$970 | -$970 |
| SEDGWICK CNTY KS | P | 2009-09-14 | 2019-10-01 | $35,000 | $35,376 | -$376 | -$376 |
| CVS HEALTH CORPORATION | P | 2015-11-20 | 2019-10-31 | $6,596 | $9,210 | -$2,614 | -$2,614 |
| KANE COOK & DUPAGE | P | 2017-03-24 | 2019-05-16 | $26,066 | $27,602 | -$1,536 | -$1,536 |
| WILL CO IL USD ZERO | P | 2015-09-09 | 2019-05-17 | $34,822 | $31,081 | $3,741 | $3,741 |
| VALERO ENERGY CORP | P | 2007-02-23 | 2019-04-23 | $24,837 | $15,016 | $9,821 | $9,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $170,709 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$18,346 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $724,223 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,742,061 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049126 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $675,490 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,275,791 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050881 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $727,423 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,715,095 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053038 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $726,252 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $14,796,656 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049082 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $626,275 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,667,540 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.042698 | DistributionYr5Rt |
| Total Distribution | 0.244825 | TotalDistributionRt |
| Average Distribution | 0.048965 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $15,172,958 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $742,944 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,230 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $748,174 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $651,861 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,461 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,461 | SubtotalAmt |
| Tax Based On Investment Income | $10,461 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,760 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,760 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,701 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE PEOPLES BANK | IndividualWithBooksNm |
| Phone | 7852826682 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | SMITH CENTER | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THE PEOPLES BANK | ||||||||
| PO BOX 307 | SMITH CENTER | KS | 66967 | OFFICER | 1.00 | $56,240 | $0 | $0 |
| PETE BOHM | ||||||||
| 632 SOUTH BROADWAY | SALINA | KS | 67401 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| GEORGE EAKIN | ||||||||
| 225 SOUTH 8TH | OSBORNE | KS | 67473 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| PAUL S GREGORY | ||||||||
| 218 SOUTH 4TH | OSBORNE | KS | 67473 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| LANCE R WOLTERS | ||||||||
| 111 MERCURY AVE | OSBORNE | KS | 67473 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| MELVIN WILCOXSON | ||||||||
| 2149 C 677 AVENUE | OSBORNE | KS | 67473 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,134,542 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $363,402 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,906,074 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,404,018 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $15,404,018 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $231,060 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,172,958 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $758,648 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $758,648 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,461 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,461 | TotalTaxAmt |
| Distributable Before Adj | $748,187 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $748,187 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $748,187 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $651,861 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $651,861 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $651,861 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $748,187 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $620,545 | UndistributedIncomePYAmt |
| Qualifying Distributions | $651,861 | QualifyingDistributionsAmt |
| Applied To Year1 | $620,545 | AppliedToYear1Amt |
| Applied To Current Year | $31,316 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $716,871 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SARVER CHARITABLE TRUST PAUL GREGO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12 | AddressLine1Txt |
| City | OSBORNE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7853465445 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (130 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALTON PRIDE | |||||||
| 415 1ST AVE | ALTON | KS | 67623 | PC | CHARITABLE GRANT | $1,250 | |
| AMERICAN CANCER SOCIETY | |||||||
| 1315 SW ARROWHEAD RD C/O | TOPEKA | KS | 66604 | PC | CHARITABLE GRANT | $62,055 | |
| AMERICAN LEGION AUXILIARY | |||||||
| 2891 W 257TH DR | NATOMA | KS | 67641 | PC | CHARITABLE GRANT | $1,500 | |
| ASSEMBLY OF GOD CHURCH OSBORNE | |||||||
| 125 S OAK | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| BIBLE BAPTIST CHURCH OF OSBORNE | |||||||
| 131 SOUTH 2ND | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| CHRISTIAN CHURCH OF DOWNS | |||||||
| 1071 MORGAN AVE | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| CITY OF DOWNS | |||||||
| 715 RAILROAD AVE | DOWNS | KS | 67437 | GOV | CHARITABLE GRANT | $1,000 | |
| CITY OF OSBORNE | |||||||
| 129 S 1ST | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $8,100 | |
| DOWNS ART COUNCIL | |||||||
| PO BOX 211 | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $2,000 | |
| DOWNS HIGH SCHOOL ALUMNI ASSOC | |||||||
| PO BOX 93 | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $2,000 | |
| DOWNS MINISTERIAL ALLIANCE (FOOD BA | |||||||
| 345 S HWY 181 | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| DOWNS SENIOR CENTER | |||||||
| 514 MORGAN AVE | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $500 | |
| FAITH LUTHEAN CHURCH OF OSBORNE | |||||||
| 629 N 2ND | OSBORNE | KS | 67473 | I | CHARITABLE GRANT | $4,000 | |
| FORD FUND | |||||||
| PO BOX 189 | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $1,000 | |
| FORT HAYS STATE UNIVERSITY FOUNDATI | |||||||
| 610 PARK STREET | HAYS | KS | 67601 | PC | CHARITABLE GRANT | $62,055 | |
| FREE MTHODIST CHURCH OF OSBORNE | |||||||
| 724 WEST MAIN STREET | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| GRACE METHODIST CHURCH OF PORTIS | |||||||
| 108 E 5TH | PORTIS | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| KANSAS NATURAL RESOURCE FOUNDATION | |||||||
| 1117 W HWY 24 | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| ATTN JAN R SUMNER 6611 | WICHITA | KS | 67206 | PC | CHARITABLE GRANT | $62,055 | |
| LIGHTHOUSE COUMMUNITY CHURCH OF DOW | |||||||
| 901 W BLUNT | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| LUTHERAN CHURCH OF DOWNS | |||||||
| 1019 BLUNT | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| MT AYE FRIENDS CHURCH | |||||||
| 1265 COUNTY 656 AVE | ALTON | KS | 67623 | PC | CHARITABLE GRANT | $6,000 | |
| NATOMA BASEBALL ASSOCIAITON | |||||||
| 906 6TH ST | NATOMA | KS | 67651 | PC | CHARITABLE GRANT | $1,500 | |
| NATOMA FADD CHAPTER | |||||||
| PO BOX 5 | NATOMA | KS | 67651 | PC | CHARITABLE GRANT | $250 | |
| NATOMA HERITAGE SEEKERS | |||||||
| PO BOX 116 | NATOMA | KS | 67651 | PC | CHARITABLE GRANT | $1,000 | |
| NORTH CENTRAL KANSAS OUTDOOR YOUTH | |||||||
| PO BOX 228 | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $1,500 | |
| OPTIONS DOMESTIC & SEXUAL VIOLENCE | |||||||
| 2716 PLAZA AVE | HAYS | KS | 67601 | PC | CHARITABLE GRANT | $1,500 | |
| OSBORNE CO GENALOGICAL & HISTORICA | |||||||
| 307 W MAIN | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $230 | |
| OSBORNE COMMUNITY FOUNDATION | |||||||
| 128 N 1ST | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $7,100 | |
| OSBORNE COUNTY FAIR BOARD | |||||||
| 231 W NEW HAMPSHIRE | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $15,000 | |
| OSBORNE COUNTY KLA | |||||||
| 2691 C 685 AVE | LUCAS | KS | 67648 | PC | CHARITABLE GRANT | $2,500 | |
| OSBORNE COUNTY MEMORIAL HOSPITAL | |||||||
| 424 W NEW HAMPSHIRE ST | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $11,890 | |
| OSBORNE HIGH SCHOOL ALUMNI | |||||||
| PO BOX 74 | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $1,000 | |
| OSBORNE MINISTERIAL ALLIANCE (FOOD | |||||||
| 125 S OAK | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| OSBORNE POLICE DEPARTMENT | |||||||
| 128 N 1ST | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $3,000 | |
| OSBORNE PUBLIC LIBRARY | |||||||
| 325 W MAIN | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $3,000 | |
| OSBORNE SENIOR CENTER | |||||||
| 108 W MAIN | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $1,500 | |
| OSBORNE USD 392 | |||||||
| 213 W ADAMS | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $1,500 | |
| PEACH LUTHERAN CHURCH OF NATOMA | |||||||
| 705 5TH | NATOMA | KS | 67651 | PC | CHARITABLE GRANT | $4,000 | |
| PLEASANT PLAIN CHURCH | |||||||
| 2780 W 160TH DR | ALTON | KS | 67623 | PC | CHARITABLE GRANT | $4,000 | |
| ROSE VALLEY CHURCH | |||||||
| 107 COUNTY 685 AVE | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| SHINE | |||||||
| 217 W NEW HAMPSHIRE | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $1,500 | |
| SOLOMON VALLEY TRANSPORTATION | |||||||
| PO BOX 70 | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $10,000 | |
| ST ALOYSIUS CATHOLIC CHURCH | |||||||
| 203 N ELM | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $62,055 | |
| ST MARYS CATHOLIC CHURCH OF DOWNS | |||||||
| 1312 PRENTISS STREET | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| TEEN CHALLENGE OF THE MIDWEST | |||||||
| 209 NICHOLAS AVE | ALTON | KS | 67623 | PC | CHARITABLE GRANT | $15,000 | |
| THE SALVATION ARMY | |||||||
| PO BOX 412577 | KANSAS CITY | MO | 64141 | PC | CHARITABLE GRANT | $62,055 | |
| UNITED CHRISTIAN CHURCH OF OSBORNE | |||||||
| 212 N 2ND | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| UNITED METHODIST CHURCH OF ALTON | |||||||
| 408 MILL ST | ALTON | KS | 67623 | PC | CHARITABLE GRANT | $4,000 | |
| UNITED METHODIST CHURCH OF DOWNS | |||||||
| 1000 MORGAN AVE | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| UNITED METHODIST CHURCH OF NATOMA | |||||||
| 804 4TH ST | NATOMA | KS | 67651 | PC | CHARITABLE GRANT | $4,000 | |
| UNITED METHODIST CHURCH OF OSBORNE | |||||||
| PO BOX 287 | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| ADRIANNA BERGMANN | |||||||
| 1105 PRENTISS ST | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,400 | |
| AFFTIN CONWAY | |||||||
| 761 W 210 DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,700 | |
| ALLISON GRABAST | |||||||
| 332 N 2ND | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| ANDREA CADY | |||||||
| 11720 W 118TH TERRACE | OVERLAND PARK | KS | 66210 | I | SCHOLARSHIP | $2,000 | APT 427 |
| ANDRES FAUDEX INOSTROZA | |||||||
| 300 E VERMONT | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | APT L1 |
| ANNA PETERSON | |||||||
| 917 MILL | ALTON | KS | 67623 | I | SCHOLARSHIP | $2,000 | |
| ASHTON BAXA | |||||||
| 201 S 5TH | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| BENJAMIN BOERSMA | |||||||
| 298 N 10 RD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $1,700 | |
| BEY LEE BRUMMET | |||||||
| 402 LAKE DR | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $1,400 | |
| BILLY NEUMANN | |||||||
| 515 W NEW HAMPSHIRE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,000 | |
| BRENDAN BERTLAND | |||||||
| 334 S 2ND | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| BRETTON BOLTERS | |||||||
| 68 S 120TH AVE | PORTIS | KS | 67474 | I | SCHOLARSHIP | $1,400 | |
| BRITTANI CONVERSE | |||||||
| 1020 2ND ST | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| CAITLYN MILLER | |||||||
| 102 GEMINI AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| CALEB HAKE | |||||||
| 609 LOCUST ST | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $2,000 | |
| CAROLINA HARZMAN | |||||||
| 288 COUNTY 685 AVE | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,400 | |
| CASSANDRA KINZIE | |||||||
| 9 CIRCLE DR | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,400 | |
| CULLEN GRABAST | |||||||
| 332 N 2ND | OISBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| DARRNELL HOLLOWAY | |||||||
| 214 S 1ST | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| DAVID HINDMAN | |||||||
| 146 S MORSE DR | PHILLIPSBURG | KS | 67661 | I | SCHOLARSHIP | $1,400 | |
| DEAN MASTERS | |||||||
| 804 4TH ST | NATOMA | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| DEREK NAEGELE | |||||||
| PO BOX 67 | PORTIS | KS | 67474 | I | SCHOLARSHIP | $1,400 | |
| DILLON PETERSON | |||||||
| 917 MILL | ALTON | KS | 67623 | I | SCHOLARSHIP | $1,400 | |
| DRAKE DEBOLT | |||||||
| 2 CIRCLE DRIVE | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,400 | |
| DRAKE KOOPS | |||||||
| 345 S HWY 181 | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| DYLAN PRUTER | |||||||
| PO BOX 67 | NATOMA | KS | 67651 | I | SCHOLARSHIP | $1,400 | |
| DYLEN TRECEK | |||||||
| 549 COUNTY 657 AVE | ALTON | KS | 67623 | I | SCHOLARSHIP | $1,400 | |
| EMMA CARLIN | |||||||
| 2016 W 90TH DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| ERIN BROWN | |||||||
| 1015 ROSS ST | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,400 | |
| ETHAN DICKERSON | |||||||
| 18344 FAIRPORT RD | PARADISE | KS | 67658 | I | SCHOLARSHIP | $1,400 | |
| HANNAH CHAMBRAY | |||||||
| PO BOX 265 | NATOMA | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| HOLLY TANIS | |||||||
| 242 C ROAD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $2,000 | |
| ISAAC SCHOEN | |||||||
| 26094 280TH ROAD | DOWNS | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| JAYDE BLAINE | |||||||
| 617 70TH ROAD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $1,700 | |
| JENNA DIBBEL | |||||||
| 409 W NEW HAMPSHIRE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| JENNA KETTER | |||||||
| 313 W 160TH DR | NATOMA | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| JEREMY LONG | |||||||
| 665 COUNTY 685 DR | PORTIS | KS | 67474 | I | SCHOLARSHIP | $1,400 | |
| JESSA COCKERHAM | |||||||
| 525 COUNTY 388 DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,700 | |
| JESSICA ENGLER | |||||||
| 673 W HWY 24 | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| JORDAN WHERRY | |||||||
| 313 S 1ST | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| JOSHUA ARNOLDY | |||||||
| 51 S 50TH AVE | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,700 | |
| KADE MILLER | |||||||
| 102 GEMINI AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| KAELAN CAMERON | |||||||
| 213 N LOCUST | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| LAKIN SPRICK | |||||||
| 403 N PENNSYLVANIA AVE | HOLYROOD | KS | 67450 | I | SCHOLARSHIP | $1,700 | |
| LEE CARLIN | |||||||
| 2016 W 90TH DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| LEONIE HARZMAN | |||||||
| 288 COUNTY 685 AVE | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| LOGAN SPRICK | |||||||
| 800 APOLLO AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,700 | |
| LORYN SPRICK | |||||||
| 800 APOLLO AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| LUKAS SPRICK | |||||||
| 800 APOLLO AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| MATTHEW SEWARD | |||||||
| 242 C ROAD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $1,000 | |
| MAVERICK LEROCK | |||||||
| 535 N 2ND | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $700 | |
| MEGAN LAROCQUE | |||||||
| 336 70 ROAD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $2,000 | |
| NICHOLAS CADY | |||||||
| 515 W MAIN | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| NICHOLAS SCHMITT | |||||||
| 300 10 ROAD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $1,400 | |
| NICHOLE HALL | |||||||
| 213 N 5TH | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| OLIVIA ENGLER | |||||||
| 673 W HWY 24 | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| PARKER WOLTERS | |||||||
| 217 W NEW HAMPSHIRE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| PEYTON OSTMEYER | |||||||
| 820 N 2ND | NATOMA | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| PIERCE WOLTERS | |||||||
| 217 W NEW HAMPSHIRE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| RACHEL MILLER | |||||||
| 112 W 2ND | GLEN ELDER | KS | 67446 | I | SCHOLARSHIP | $2,000 | |
| ROXTON BROWN | |||||||
| 130 VAN BUREN ST | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| SAGE SCHAEFLI | |||||||
| 320 LAKE DR | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $1,700 | |
| SARAH PELTON | |||||||
| 5713 181TH ST | PARADISE | KS | 67658 | I | SCHOLARSHIP | $2,000 | |
| SARAH SEIFERT | |||||||
| 312 S 2ND | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| SAVANNAH NOEL | |||||||
| PO BOX 53 | PORTIS | KS | 67474 | I | SCHOLARSHIP | $1,700 | |
| SHAY ENDSLEY | |||||||
| 809 DIVISION | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,000 | |
| SHAY SCHWEITZER | |||||||
| 1020 2ND ST | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,400 | |
| SHAYLA GRIFFIN | |||||||
| 2495 13 ROAD | PLAINVILLE | KS | 67663 | I | SCHOLARSHIP | $2,100 | |
| SHEILA ELMORE | |||||||
| 1306 4TH ST | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| SHELBY SENGER | |||||||
| PO BOX 3 | GLEN ELDER | KS | 67446 | I | SCHOLARSHIP | $1,400 | |
| SPENCER HEISE | |||||||
| 1006 COUNTY 388 DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| TANNER CONWAY | |||||||
| 119 S 10TH | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| TATEM ZEIGLER | |||||||
| 2820 HWY 18 | NATOMA | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| TOREN WOLTERS | |||||||
| 607 DIVISION | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,700 | |
| TRENTON BRUMMER | |||||||
| 1531 S 1ST AVE | TIPTON | KS | 67485 | I | SCHOLARSHIP | $1,400 | |
| TRISTEN WINKEL | |||||||
| 1677 GLEN LANE | GLEN ELDER | KS | 67446 | I | SCHOLARSHIP | $1,400 | |
| TRYSTAN SCHLAEFLI | |||||||
| 246 W HWY 24 | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| TYRON GRUWELL | |||||||
| 300 E ALLEN ST | GLEN ELDER | KS | 67446 | I | SCHOLARSHIP | $1,700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $620,545 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,851 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $326,481 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,580 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $86,220 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $170,709 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $626,841 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $626,841 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS |
| 4 | ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS |
| 5B | ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS |
| 7 | ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS |
| 8 | PRINCIPAL INCOME (LOSS) GENERATED NOT SUBJECT TO DISTRIBUT |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,200 | Amt |
| Disbursements Charitable Prps | $4,200 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | ROOF | PropertyDesc |
| Acquired | 2010-06-01 | AcquiredDt |
| Cost Or Other Basis | $8,909 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $3,783 | PriorYearDepreciationAmt |
| Computation Method | STRAIGHT LINE | ComputationMethodTxt |
| Life | 20.0000 | LifeRt |
| Current Year Expense | $445 | CurrentYearExpenseAmt |
| Net Investment Income | $445 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (33 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CONAGRA | ||
| DISCOVERY COMMUNICATIONS | ||
| EBAY INC | ||
| GOLDMAN SACHS | ||
| ISHARES HIGH YIELD CORPORATE BOND FU | ||
| ISHARES INV GRADE CORP BOND | ||
| VOYA GLOBAL BOND FUND | ||
| COLUMBIA STRATEGIC INCOME FND | $6,592 | $6,603 |
| ISHARES TR IBONDS | $12,735 | $13,005 |
| CONOCOPHILLIPS | $14,892 | $15,873 |
| WELLS FARGO 3.45% DUE 02/13/2023 | $14,978 | $15,535 |
| ISHARES TR IBONDS | $19,648 | $20,552 |
| NUTRIEN LTD 3.5% | $19,672 | $20,649 |
| ISHARES TR IBONDS | $19,725 | $21,011 |
| COLUMBIA PROPERTY | $19,904 | $21,067 |
| ISHARES TR IBONDS | $20,023 | $20,704 |
| HOME BANCSHARES | $20,481 | $20,701 |
| COLUMBIA PIPLINE | $20,916 | $21,945 |
| PIMCO FDS PAC INVT MGMT SER INTL BD | $23,537 | $23,406 |
| NATIONAL RURAL UTIL COOP FIN | $25,000 | $26,060 |
| NUTRIEN LTD 3.625% | $29,198 | $31,337 |
| DOW CHEMICAL | $29,297 | $30,678 |
| NATIONAL RURAL UTILS COOP FIN | $30,000 | $30,595 |
| COMCAST CORP | $30,060 | $30,881 |
| BLACK HILLS CORP | $30,247 | $31,806 |
| CITIGROUP | $30,255 | $31,225 |
| ZURICH REINSURANCE | $49,500 | $57,401 |
| DOW CHEM CO | $50,000 | $49,364 |
| T ROWE PRICE FBL MLT SECTR I | $50,000 | $49,526 |
| WESTERN ASSETMORTGAGE BACKED SEC | $50,000 | $49,336 |
| EATON VANCE MUT FDS TR FLT RT L | $50,133 | $50,345 |
| OCCIDENTAL PETROLEUM CORP | $67,000 | $67,092 |
| INVESCO TAXABLE MUNICIPAL BOND | $115,301 | $133,014 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (81 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AB LARGE CAP GROWTH | $3,708 | $3,691 |
| ALPHABET INC | $60,469 | $107,151 |
| AMAZON.COM INC | $169,803 | $184,784 |
| AMERISOURCEBERGEN CORP | $31,271 | $34,008 |
| ANALOG DEVICES, INC. | $39,039 | $59,420 |
| ANTHEM INC | $28,500 | $30,203 |
| APPLE INC | $38,218 | $98,373 |
| AT&T INC | ||
| BAIDU, INC | ||
| BANK NEW YORK MELLON CORP | $18,761 | $20,132 |
| BARON SELECT FUNDS EMGMKTS RET | ||
| BERKSHIRE HATHAWAY INC | $20,721 | $124,575 |
| BLACKROCK INC | ||
| BRANDES INTL SMALL CAP | ||
| CERNER CORPORATION | $17,454 | $22,017 |
| CHARLES SCHWAB CORP | ||
| CHARLES SCHWAB CORP | $20,950 | $23,780 |
| CIGNA CORP INC | ||
| CISCO SYS INC | $20,600 | $47,960 |
| COCA COLA CO | $18,800 | $27,675 |
| COMCAST CORP | $21,430 | $26,982 |
| COMPASS MINERALS INTL | $48,344 | $42,672 |
| CVS HEALTH CORPORATION | ||
| DOMINION ENERGY INC | $36,355 | $41,410 |
| EBAY INC | ||
| ENBRIDGE INC | $27,481 | $31,816 |
| FACEBOOK INC | $92,517 | $143,675 |
| FEDERATED FUNDS KAUFMAN SML IS | $2,060 | $2,043 |
| FIDELITY SEL HEALTH CARE | $10,000 | $23,686 |
| FIDELITY SELECT BIOTECH PORTFO | $8,510 | $42,890 |
| GENERAL DYNAMICS CORP | $163,559 | $158,715 |
| HARTFORD MUT FDS INC CORE EQUITY Y | $70,937 | $84,799 |
| HOME DEPOT INC | $14,393 | $109,190 |
| INVESCO QQQ | $19,328 | $63,783 |
| ISAHRES MSCI EAFE | $21,342 | $20,832 |
| ISHARES SELECT DIVIDEND INDEX | $29,451 | $31,698 |
| ISHARES TR U.S. PFD STK ETF | $47,465 | $45,108 |
| JOHN HANCOCK DISCIPLINED VAL M | ||
| JOHNSON & JOHNSON | $17,305 | $58,348 |
| JPMORGAN CHASE & CO | $31,497 | $41,820 |
| LOWES CO INC | $6,767 | $35,928 |
| LYFT INC | $183,434 | $150,570 |
| MASSMUTUAL SELECT MID CAP GROWTH | $36,126 | $39,824 |
| MASTERCARD INC | $27,820 | $89,577 |
| MCDONALDS CORP | $14,521 | $138,327 |
| MCKESSON CORPORATION | ||
| MEDTRONIC INC | $33,087 | $113,450 |
| MICROSOFT CORP | $33,587 | $78,850 |
| MIDWAY COOP, OSBORNE | $10 | $10 |
| MONDELEZ INTERNATIONAL INC COM | $12,165 | $16,524 |
| OAKMARK INTERNATIONAL 109C | ||
| ORACLE CORPORATION | $10,250 | $13,245 |
| PEPSICO INC | $26,960 | $136,670 |
| PFIZER INC | $14,850 | $19,590 |
| PROCTER & GAMBLE CO | $23,348 | $62,450 |
| S&P SPDR 500 ETF | ||
| S&P SPDR CONSUMER DISCRETION | $5,353 | $20,067 |
| S&P SPDR ENERGY | $18,406 | $18,012 |
| S&P SPDR FINANCIALS | $33,517 | $46,170 |
| S&P SPDR TECHNOLOGY | $30,938 | $45,835 |
| SANOFI ADR | $11,348 | $15,060 |
| SELECT SECTOR SPDR | $34,969 | $38,670 |
| SPDR DOW JONES INDUSTRIAL AVE | $16,991 | $42,765 |
| STARBUCKS CORPORATION | $28,124 | $43,960 |
| T ROWE PRICE GROWTH STOCK | $37,840 | $54,258 |
| UBER TECHNOLOGIES INC | $86,745 | $74,350 |
| UNILEVER PLC ADR | $53,515 | $57,170 |
| UNITED TECHNOLOGIES CORP | $52,750 | $74,880 |
| UNITEDHEALTH GROUP INC | $28,388 | $29,398 |
| VALERO ENERGY CORP NEW | ||
| VANGUARD COMMUNICATION SERVICES | $32,949 | $37,572 |
| VANGUARD EQUITY INCOME ADM | ||
| VANGUARD INDEX FDS 500 IDX FD | ||
| VERIZON COMMUNICATIONS INC | $5,863 | $12,280 |
| VISA INC | $15,630 | $37,580 |
| WALGREEN CO | ||
| WALMART | $38,624 | $95,072 |
| WELLS FARGO & CO | ||
| JPMORGAN TR I EMERGING MRKTS I | $75,145 | $87,858 |
| MFS SER TR VI GLB EQTY FD R6 | $100,000 | $105,205 |
| NEW PERSPECTIVE FD INC CL F 3 | $24,120 | $25,857 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $80,093 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $84,931 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $3,499,172 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $3,489,008 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | $25,341 | $20,660 | $4,681 | $8,207 |
| LAND | $779,807 | $779,807 | $6,727,140 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,600 | LegalFeesAmt |
| Disbursements Charitable Prps | $3,600 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFFERED PATRONAGE | $14,856 | $14,930 | $14,930 |
| ACCRUED DIVIDENDS, INTEREST, AND CAP | $1,047 | $1,505 | $1,505 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| CHEMICAL | $8,527 | $8,527 |
| FERTILIZER | $8,573 | $8,573 |
| INSURANCE | $5,827 | $5,827 |
| UTILITIES | $1,962 | $1,962 |
| SEVERENCE TAX | $5 | $5 |
| REPAIRS | $11,775 | $11,775 |
| MISCELLANEOUS EXPENSE | $117 | $117 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| GRAIN SALES | $51,739 | $51,739 |
| PATRONAGE DIVIDEND | $1,718 | $1,718 |
| INSURANCE PROCEEDS | $197 | $197 |
| REIMBURSEMENTS | $14,224 | $14,224 |
| SCHOLARSHIP & GRANTS REFUNDS | $4,050 | $4,050 |
| GOVERNMENT PAYMENTS | $12,726 | $12,726 |
| ROYALTY | $1,566 | $1,566 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| REAL ESTATE TAXES | $23,870 | $23,870 |
| EXCISE TAXES | $9,801 | $9,801 |
| OIL ROYALTY TAXES | $171 | $171 |
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