BENEFICIENT HEARTLAND FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BENEFICIENT HEARTLAND FOUNDATION INC (EIN 88-1174019)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-16
IRS object ID
202620479349100777
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-16T19:55:04-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481041128PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWINDOLL JANZEN HAWK & LOYD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 W DOUGLAS AVE SUITE 300AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN881174019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENEFICIENT HEARTLAND FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBENEBusinessNameControlTxt
Phone2149691508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 NORTH MAIN STREETAddressLine1Txt
CityHESSTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG WOODYARDPersonNm
Person TitleTREASURER/SECRETARYPersonTitleTxt
Phone6202732582PhoneNum
Signature2026-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM L GRILLIOT CPAPFSPreparerPersonNm
PTINP00930960PTIN
Phone3162655600PhoneNum
Preparation2026-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,994,530FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,405ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$645InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$645InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$645InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss-$35,538OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm-$35,538OtherIncomeAdjNetIncmAmt
Total Rev And Expnss-$31,488TotalRevAndExpnssAmt
Total Net Invst Incm$645TotalNetInvstIncmAmt
Total Adj Net Incm-$34,893TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$29,323AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,331AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,234AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$35,458OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,806OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$17OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,535OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$8,768TaxesRevAndExpnssAmt
Taxes Adj Net Incm$633TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$8,135TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$44,924OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,087OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,350OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$17,670OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$118,473TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,224TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,000TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$30,574TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$120,673TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,224TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,000TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$32,774TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$152,161ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,007CashBOYAmt
Cash EOY$8,256CashEOYAmt
Cash EOYFMV$8,256CashEOYFMVAmt
Sav And Temp Cash Invst BOY$168,724SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$106,338SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$106,338SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$2,488PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,201PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,201PrepaidExpensesEOYFMVAmt
Invst Land Cost Or Other Basis$1,064,513InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$43,890InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$901,083LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,020,623LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,064,513LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$11,862,721OtherInvestmentsBOYAmt
Other Investments EOY$11,809,222OtherInvestmentsEOYAmt
Other Investments EOYFMV$11,809,222OtherInvestmentsEOYFMVAmt
Other Assets BOY$5,000OtherAssetsBOYAmt
Other Assets EOY$5,000OtherAssetsEOYAmt
Other Assets EOYFMV$5,000OtherAssetsEOYFMVAmt
Total Assets BOY$12,949,023TotalAssetsBOYAmt
Total Assets EOY$12,950,640TotalAssetsEOYAmt
Total Assets EOYFMV$12,994,530TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,494AccountsPayableBOYAmt
Accounts Payable EOY$73,637AccountsPayableEOYAmt
Total Liabilities BOY$1,494TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,637TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$12,947,529NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$12,877,003NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$12,947,529TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,877,003TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,949,023TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,950,640TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,947,529TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$152,161ExcessRevenueOverExpensesAmt
Other Increases$81,635OtherIncreasesAmt
Subtotal$12,877,003SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12,877,003TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateKSOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BENEFICIENT FIDUCIARY FINANCIAL LLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6202732582PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1105 NORTH MAIN STREETAddressLine1Txt
CityHESSTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67062ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AURELIA HEPPNER
105 N MAIN STHESSTONKS67062PRESIDENT1.00$0$0$0
KEITH MARTENS
105 N MAIN STHESSTONKS67062VICE PRESIDE1.00$0$0$0
GREG WOODYARD
105 N MAIN STHESSTONKS67062TREASURER/SE1.00$0$0$0
BRAD HEPPNER
105 N MAIN STHESSTONKS67062DIRECTOR1.00$0$0$0
EMILY HILL
105 N MAIN STHESSTONKS67062DIRECTOR1.00$0$0$0
JOE MANICKAM
105 N MAIN STHESSTONKS67062DIRECTOR1.00$0$0$0
JAMES KREHBIEL
105 N MAIN STHESSTONKS67062DIRECTOR1.00$0$0$0
STEPHEN OWENS
105 N MAIN STHESSTONKS67062DIRECTOR1.00$0$0$0
GARY EMRY
105 N MAIN STHESSTONKS67062DIRECTOR1.00$0$0$0
DAVID KAUFFMAN
105 N MAIN STHESSTONKS67062DIRECTOR1.00$0$0$0
DENISE GOEVERT
105 N MAIN STHESSTONKS67062DIRECTOR1.00$0$0$0
KEVIN LOGAN
105 N MAIN STHESSTONKS67062DIRECTOR1.00$0$0$0
KIM WALLACE
105 N HESSTON STHESSTONKS67062DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1112 N MAIN, HESSTON KS - GROCERY STORE IN ECON GROWTH ZONEDescription1Txt
Expenses1$92,560Expenses1Amt
Description2LANCASTER AVE LAND - LAND IN ECON GROWTH ZONEDescription2Txt
Expenses2$50,571Expenses2Amt
Total$143,131TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$146,163AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$11,835,971FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,982,134TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$11,982,134AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$179,732CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,802,402NetVlNoncharitableAssetsAmt
Minimum Investment Return$590,120MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$590,120MinimumInvestmentReturnAmt
Distributable Before Adj$590,120DistributableBeforeAdjAmt
Distributable Before Ded$590,120DistributableBeforeDedAmt
Distributable As Adjusted$590,120DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$32,774ExpensesAndContributionsAmt
Program Related Invst Total$143,131ProgramRelatedInvstTotalAmt
Qualifying Distributions$175,905QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$590,120DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$22,794ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$22,794TotalExcessDistributionCyovAmt
Qualifying Distributions$175,905QualifyingDistributionsAmt
Applied To Current Year$175,905AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$22,794ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$22,794ExcessDistributionCyovAppCYAmt
Undistributed Income CY$391,421UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HESSTON CHAMBER OF COMMERCEBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1110 E SMITH STAddressLine1Txt
CityHESSTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67062ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPUBLICRecipientFoundationStatusTxt
Grant Or Contribution PurposeDONATIONGrantOrContributionPurposeTxt
Amt$2,200Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescBHF GROCERY STOREDesc
Exclusion16ExclusionCd
Exclusion$3,000ExclusionAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$645ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescTHE KANSAS TEFFI ECONOMIC GDesc
Related Or Exempt Function Incm-$38,538RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,645ExclusionAmt
Related Or Exempt Function Incm-$38,538RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$34,893TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11BLineNumberTxt
Relationship StatementTHE TRUST WAS CREATED BY THE KANSAS TEFFI ACT FOR REINVESTMENT IN RURAL KANSAS COMMUNITIES, SUPPORTING UNIVERSITIES AND COLLEGES BASED IN KANSAS, AND FUNDING CHARITABLE AND EDUCATIONAL INITIATIVES IDENTIFIED IN THE TEFFI ACT.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$29,323Amt
Net Investment Income$7,331NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,234DisbursementsCharitablePrpsAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmtAccumulated DepreciationAccumulatedDepreciationAmt
LAND$60,311$60,311$60,311
BUILDINGS$994,602$950,712$994,602$43,890
WEBSOTE$9,600$9,600$9,600

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BENEFICIAL INTEREST IN KTEGTFMV$10,374,086$10,374,086
DISTRIBUTION RECEIVABLEFMV$1,435,136$1,435,136

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM BHF MANAGEMENTDesc
BOY Book Value$5,000BOYBookValueAmt
EOY Book Value$5,000EOYBookValueAmt
EOYFMV$5,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
BHF GROCERY STORE
BANK CHARGES$56$4$52
REPAIRS AND MAINTENANCE$2,797$202$2,595
UTILITIES$1,664$120$1,544
INSURANCE$4,463$322$4,141
INVESTMENT DEPRECIATION$23,591$1,702
EXPENSES
SOFTWARE$1,152$936$288
MISC. EXPENSE$622$467$155
ADVERTISING$8,093$6,070$2,023
INSURANCE$2,486$1,865$621

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BHF GROCERY STORE$3,000$3,000
THE KANSAS TEFFI ECONOMIC GRO-$38,538-$38,538

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN VALUE OF BENFICIAL INTEREST IN FUNDING TDesc
Amt$81,635Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
BHF GROCERY STORE$232$17$215
INDIRECT OTHER PROFESSIONAL FEES$35,226$1,320$8,806

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryBHF GROCERY STORECategoryTxt
Amt$8,768Amt
Adjusted Net Income$633AdjustedNetIncomeAmt
Disbursements Charitable Prps$8,135DisbursementsCharitablePrpsAmt

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