2025-01-28T13:14:52-06:00 2024-09-30 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990PF 2023-10-01 486121156 DANE G HANSEN FOUNDATION DANE 7856894832 PO BOX 187 LOGAN KS 67646 DANE G HANSEN FOUNDATION TRUSTEE 7856894832 2025-01-27 1 0 DAVID A HERL P00290784 7856283046 2025-01-24 2023 2025-03-06 01:10:19Z X 679986659 X 780000 X 2460536 2460536 12915311 12915311 21418133 151107298 21418133 2934874 776778 40508854 37570758 1489750 461822 968338 624563 224843 399720 88048 16145 28703 70630 16395 49187 42500 18063 3187 86639 86639 0 926648 135380 148770 1114 1114 12000 4320 7680 1415483 21672 1125739 4757375 986393 2731324 39429794 39429794 44187169 986393 42161118 -3678315 36584365 720480 693303 693303 63476 60546 60546 343237256 341416657 635343372 6430118 6222598 222479 207520 10194395 21704175 19889906 33024585 91798 90593 2319 1205 1206 666519 669252 669252 366616704 362938389 679986659 0 0 X 0 0 0 0 366616704 362938389 366616704 362938389 366616704 362938389 366616704 -3678315 0 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EMPLOYEE 40.00 97263 37676 0 RONALD VAN ROEKEL PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 103260 14109 0 MICKIE MCELROY PO BOX 187 LOGAN KS 67646 FINANCIAL MANAGER 40.00 92232 24367 0 0 NONE 0 0 625689965 1808569 13805398 641303932 0 0 641303932 9619559 631684373 31584219 31584219 508523 250529 759052 30825167 267529 31092696 0 31092696 42161118 0 42161118 31092696 17587551 0 0 42161118 17587551 0 0 24573567 0 0 0 0 0 0 0 0 6519129 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 JUDICIAL DIST SUPERVISED VISIT AND CHILD EXCHANGE 811 WASHINGTON STE D CONCORDIA KS 66901 PROVIDE 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SOLOMON VALLEY OFFICE SUITES 12455 MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT KS 67420 BOOK GRANT FOR DAYCARE CENTER 1000 MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT KS 67420 STAFFING GRANT FOR DAYCARE CENTER 19054 MITCHELL CO EMS 1906 KANSAS 14 HWY BELOIT KS 67420 PURCHASE MEDICAL TRAINING MANIKINS 5000 NATIONAL ORPHAN TRAIN COMPLEX 300 WASHINGTON ST CONCORDIA KS 66901 FUNDS TO REPLACE THE BRICK PLATFORM 30000 NCK TECH PO BOX 507 BELOIT KS 67420 FUNDS TO REPLENISH THE CAREER ENHANCEMENT PROGRAM 79974 NCK TECH PO BOX 507 BELOIT KS 67420 MATCHING FUNDS FOR THE ENDOWMENT PROGRAM (FINAL YEAR OF ORIGINAL AGREEMENT) 150000 NEX-GENERATION ROUND UP FOR YOUTH PO BOX 158 LENORA KS 67645 FUNDS FOR THE INTERNSHIPS, WORK STUDY, YOUNG AMERITOWN, WORKSHOPS AND LIFESKILLS FOR 2025 669355 NEX-GENERATION ROUND UP FOR YOUTH PO BOX 158 LENORA KS 67645 SUPPORT THE SUMMER INTERNSHIPS, WORK STUDY, YOUNG AMERITOWN, WORKSHOPS AND LIFESKILLS FOR 2024 669355 NORTH CENTRAL KANSAS CASA 200 N BROADWAY AVE STE 590 WICHITA KS 67202 SUPPORT THE EVENTS FOR THE CHILD ABUSE PREVENTION MONTH 4000 NORTH CENTRAL KANSAS COMM NETWORK (NCKCN) 109 N MILL BELOIT KS 67420 PURCHASE TRAINING MATERIALS AND TRAVEL FEES FOR TRAINING BY THE KANSAS LEADERSHIP CENTER 3741 NORTH CENTRAL KS SPECIAL ED COOP 205 F ST PHILLIPSBURG KS 67661 REPLENISH THEIR PARA EDUCATION SCHOLARSHIP PROGRAM 26160 NORTH CENTRAL REGIONAL PLANNING COMMISSION 109 N MILL ST BELOIT KS 67420 YEAR 3 OF THE REHAB, DEMO AND WEATHERIZATION HOUSING PROGRAMS 1185000 NORTHWEST KANSAS DISTRICT FREE FAIR 813 BROADWAY AVE GOODLAND KS 67735 PURCHASE AND CONSTRUCT LIGHT TOWERS AT THE SHERMAN CO FAIRGROUNDS 10000 NORTHWEST KANSAS ED SERVICE CENTER 703 W 2ND ST OAKLEY KS 67748 FUNDS TO REPLENISH THEIR PARA EDUCATION SCHOLARSHIP PROGRAM 58922 NORTHWEST KANSAS TECH PO BOX 668 GOODLAND KS 67735 MATCHING FUNDS FOR THE ENDOWMENT PROGRAM (FINAL YEAR OF ORIGINAL AGREEMENT) 50040 NORTHWEST KANSAS TECH PO BOX 668 GOODLAND KS 67735 PURCHASE NEW AUTO EQUIP FOR THE DUAL CREDIT PRG. 21793 NORTON AREA CHILD CARE ASSN 110 N STATE ST NORTON KS 67654 STAFFING GRANT FOR DAYCARE CENTER 17924 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 MATCHING FUNDS FOR MATCH MONTH 100000 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 FULL TIME STAFFING FUNDS (28,988.44 HANSEN & 28,988.44 PATTERSON) 57977 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 STAFFING FUNDS 10000 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 FUNDS TO SUPPORT THE LEADERSHIP PROGRAM 3000 NORWAY TOWNSHIP 996 HWY K148 SCANDIA KS 66966 PURCHASE NEW HVAC UNIT FOR THE COMMUNITY BUILDING 30000 NWKEICI 112 S KANSAS AVE NORTON KS 67654 OPERATIONAL AND PROGRAMMING FUNDS FOR THE END OF 2023 1000000 OSBORNE CO COMM FDN PO BOX 85 OSBORNE KS 67473 MATCHING FUNDS FOR MATCH MONTH 100000 OSBORNE CO COMM FDN PO BOX 85 OSBORNE KS 67473 FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) 60000 OSBORNE CO MEMORIAL HOSPITAL PO BOX 85 OSBORNE KS 67473 FUNDS FOR A WALKING PATH 25000 OSBORNE COUNTY 423 W MAIN ST OSBORNE KS 67473 FUNDS FOR THE LEADERSHIP TRAINING 3000 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 MATCHING FUNDS FOR MATCH MONTH 100000 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 MARKETING FUNDS FOR MATCH MONTH 1500 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 FULL TIME STAFFING FUNDS (28,476.43 HANSEN & 28,476.43 PATTERSON) 56953 PHILLIPS CO COMM FDN 205 W F ST PHILLIPSBURG KS 67661 MARKETING FUNDS FOR MATCH MONTH 1500 PHILLIPS CO COMM FDN 205 W F ST PHILLIPSBURG KS 67661 STAFFING FUNDS (PART TIME) 10000 PHILLIPS CO COMM FDN 205 W F ST PHILLIPSBURG KS 67661 FUNDS FOR THE E-CENTER 5000 PHILLIPS CO COMM FDN 205 W F ST PHILLIPSBURG KS 67661 MATCHING FUNDS FOR MATCH MONTH 100000 PHILLIPS CO FIRE DIST #1 409 E ST STE 1 PHILLIPSBURG KS 67661 FUNDS TO PURCHASE A NEW BRUSH FIRE TRUCK 20000 PHILLIPS CO EMS 409 E ST PHILLIPSBURG KS 67661 PURCHASE AMBULANCE 50000 PHILLIPS COUNTY HOSPITAL 1150 STATE ST PHILLIPSBURG KS 67661 FUNDS FOR THE STUDENT EDUCATION LOAN FORGIVENESS PROGRAM 1595 PHILLIPSBURG CHILD CARE CENTER PO BOX 40 PHILLIPSBURG KS 67661 FUNDS FOR THE STAFF SUPPORT FOR THEIR CHILDCARE CENTER 9742 PLAINVILLE REC COMMISSION 110 SOUTH MAIN ST PLAINVILLE KS 67663 PURCHASE PLAYGROUND EQUIP AND RENOVATIONS TO THE BALL DIAMOND 15000 POST ROCK COMM FDN PO BOX 62 SYLVAN GROVE KS 67481 PART TIME STAFFING FUNDS 10000 POST ROCK COMM FDN PO BOX 62 SYLVAN GROVE KS 67481 MATCHING FUNDS FOR MATCH MONTH 100000 POST ROCK COMMUNITY FDN PO BOX 62 SYLVAN GROVE KS 67481 MARKETING FUNDS FOR MATCH MONTH 1500 POST ROCK OPPORTUNITES FDN PO BOX 62 SYLVAN GROVE KS 67481 PURCHASE A NEW DOUBLE OVEN 2550 RAWLINS CO DENTAL FUND 515 STATE ST ATWOOD KS 67730 REMODEL A BUILDING INTO A DENTAL CLINIC FOR 11 OPERATORIES 200000 RAWLINS CO HEALTH CENTER FDN 707 GRANT ST ATWOOD KS 67730 PURCHASE NEW X-RAY SYSTEM 75000 REPUBLIC CO COMM FDN 1806 M ST STE 101 BELLEVILLE KS 669350541 FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) 60000 REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE KS 66935 MATCHING FUNDS FOR MATCH MONTH 100000 REPUBLIC CO CZECH CLUB 1815 M ST BELLEVILLE KS 66935 FUNDS FOR THE ORCHESTRA PERFORMANCE FOR THE CZECH FESTIVAL 3350 REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE KS 66935 MARKETING FUNDS FOR MATCH MONTH 1500 ROLLING HILLS ZOO 625 N HEDVILLE RD SALINA KS 67401 FUNDS FOR THE 2024 ZOO TO YOU PROGRAM 17860 ROOKS COUNTY FREE FAIR 915 S ELM ST STOCKTON KS 67669 CONSTRUCTION OF NEW LIVESTOCK SHOW ARENA BUILDING 38045 RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL KS 67665 MARKETING FUNDS FOR MATCH MONTH 1500 RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL KS 67665 MATCHING FUNDS FOR MATCH MONTH 100000 RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL KS 67665 FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) 60000 RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL KS 67665 MARKETING FUNDS FOR MATCH MONTH 1500 RUSSELL PRIDE INC PO BOX 352 RUSSELL KS 67665 MATCHING GRANT FOR I.D.E.A MAKERSPACE PROJECT 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67401 FUNDS FOR THE RENOVATIONS TO THE TEMPLE 50000 SHERIDAN CO COMM FDN PO BOX 445 HOXIE KS 67740 FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) 60000 SHERIDAN CO COMM FDN PO BOX 445 HOXIE KS 67740 MARKETING FUNDS FOR MATCH MONTH 1500 SHERIDAN CO COMM FDN PO BOX 445 HOXIE KS 67740 MATCHING FUNDS FOR MATCH MONTH 100000 SHERMAN CO COMM FDN PO BOX 888 GOODLAND KS 67735 MATCHING FUNDS FOR MATCH MONTH 100000 SHERMAN CO COMM FDN PO BOX 888 GOODLAND KS 67735 FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) 60000 SHERMAN CO COMM FDN PO BOX 888 GOODLAND KS 67735 MARKETING FUNDS FOR MATCH MONTH 1500 SMITH CO COMM FDN PO BOX 116 SMITH CENTER KS 66967 MARKETING FUNDS FOR MATCH MONTH 1500 SMITH CO COMM FDN PO BOX 116 SMITH CENTER KS 66967 MATCHING FUNDS FOR MATCH MONTH 100000 SMITH CO COMM FDN PO BOX 116 SMITH CENTER KS 66967 FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) 60000 SMOKY HILL CHILD CARE FDN 404 KUNKLE DR ELLSWORTH KS 67439 STAFFING GRANT FOR 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THRESHERS ASSN 1375 ROAD 29 BIRD CITY KS 67731 CONSTRUCT A NEW SAWMILL BUILDING 10000 TRINITY UNITED METHODIST CHURCH 620 E ARMOUR BLVD KANSAS CITY MO 64109 PURCHASE ITEMS FOR THE DAYCARE CENTER 10014 TRI-STATE ANTIQUE ENGINE THRESHERS 1375 ROAD 29 BIRD CITY KS 67731 CONSTRUCT A NEW BUILDING 25000 US CENTER FOUNDATION PO BOX 24 LEBANON KS 66952 CONSTRUCT A COVER FOR THE CONCRETE STAGE 30000 USD #208 - TREGO COUNTY 527 RUSELL AVE WAKEENEY KS 67672 PURCHASE NEW LED LIGHTS FOR THE AUDITORIUM 20000 USD #224 - CLIFTON CLYDE 616 N HIGH ST CLYDE KS 66938 PURCHASE SUPPLIES AND MATERIALS FOR THE NEW SUMMER SCHOOL AGE PROGRAM 5000 USD #241 - WALLACE 521 N MAIN ST SHARON SPRINGS KS 67758 FUNDS TO CONSTRUCT A NEW DAYCARE FACILITY 175000 USD #241 - WALLACE COUNTY 521 N MAIN ST SHARON SPRINGS KS 67758 PURCAHSE AND RENOVATE A RESIDENCE INTO A GROUP HOME DAYCARE 133400 USD #272 - WACONDA 708 LOCUST ST CAWKER CITY KS 67430 FUNDS FOR THE REMODEL OF A MODULAR BUILDING FOR A GROUP HOME DAYCARE 175000 USD #275 - TRIPLAINS 503 WILSON AVE WINONA KS 67764 FUNDS TO PROVIDE EMPLOYEES WITH SCHOLARSHIPS TO PURSUE THEIR BACHELORS IN TEACHING 10000 USD #288 - ELLIS 3521 ELLIS RD RICHMOND KS 66080 PURCHASE EQUIPMENT AND INVENTORY FOR THE SCHOOL PRINT BUSINESS 25000 USD #293 - QUINTER 601 GOVE ST QUINTER KS 67752 FUNDS TO PROVIDE DAYCARE TO THEIR EMPLOYEES 5000 USD #294 - DECATUR COMMUNITY 131 EAST COMMERCIAL OBERLIN KS 67749 PURCHASE PLAYGROUND EQUIP 5000 USD #297 - ST FRANCIS 100 S COLLEGE ST SAINT FRANCIS KS 67756 MONTESSORI KITS FOR THE GROUPHOME DAYCARE 1200 USD #298 - LINCOLN 133 E LINCOLN ST LINCOLN KS 67455 CONSTRUCT A NEW GREENHOUSE 30000 USD #315 - COLBY 600 W 3RD ST COLBY KS 67701 PLUMBING AND ELECTRICAL WORK FOR NEW AG CENTER 75000 USD #316 - GOLDEN PLAINS PO BOX 199 SELDEN KS 67757 STAFFING GRANT FOR GROUP HOME DAYCARE 1965 USD #325 - PHILLIPSBURG 240 S 7TH ST PHILLIPSBURG KS 67661 PURCHASE NEW PLAYGROUND EQUIPMENT 5000 USD #327 - ELLSWORTH 145 W 15TH ST ELLSWORTH KS 67439 FUNDS TO SUPPORT THE SUMMER READING PROGRAM 1732 USD #388 - ELLIS 1011 WASHINGTON ST ELLIS KS 67637 CONSTRUCT A NEW GROUP HOME DAYCARE 175000 USD #432 - VICTORIA 1105 10TH ST VICTORIA KS 67671 FUNDS TO SUPPORT THE JUMP START DUAL PROGRAM 3000 WALK HIS WAY 125 ARMORY RD SMITH CENTER KS 66967 FUNDS FOR 3 DIFFERENT PERFORMING ARTISTS 15000 WALLACE CO FDN PO BOX 471 SHARON SPRINGS KS 67758 MATCHING FUNDS FOR MATCH MONTH 100000 WALLACE CO FOUNDATION 313 MAIN ST SHARON SPRINGS KS 67758 MARKETING FUNDS FOR MATCH MONTH 1500 WALLACE CO FOUNDATION 313 MAIN ST SHARON SPRINGS KS 67758 STAFFING FUNDS 10000 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 FUNDS FOR THE MARIMBA SOL DE CHIPAS CONCERT 3000 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 FUNDS FOR THE 2024-25 PERFORMANCE SEASON 30000 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 FUNDS FOR THE RONALD RADFORD PERFORMANCE 2000 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 FUNDS TO PRESENT THE UGLY DUCKLING 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STE 313 NORTON KS 67654 2023-05-19 2102015 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2023-5-49) 1686553 NONE SEPTEMBER 30, 2024 DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2023-12-15 1000000 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2023-12-35) 0 NONE SEPTEMBER 30, 2024 DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2024 (REG. 53.4945-5(C)). COMMON STOCKS 341416657 635343372 MUTUAL FUNDS AT COST 19889133 30144585 UNDEVELOPED OIL AND GAS LEASE COSTS AT COST 53 0 NON-PRODUCING ROYALTIES AT COST 720 2880000 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 1095 0 0 HP PROBOOK, 450 NOTEBOOK 6290 6290 0 0 AUTO-FOLDER 1421 1421 0 0 COMPUTERS AND MONITORS 10143 10143 0 0 4-HON 6545NEJ65 GUEST CHAIRS 1956 1956 0 0 HP LASER JET 1836 642 1194 1194 LEGAL FEES 70630 16395 49187 DEFERRED PATRONAGE DIVIDENDS 666519 669252 669252 OFFICE SUPPLIES 14517 3901 6935 TELEPHONE 19085 4689 8335 COMPUTER EXPENSES 19544 2642 4697 GRANT RELATED EXPENSES 883080 0 883080 MISCELLANEOUS 221964 6421 215548 INSURANCE 11163 4019 7144 OFFICE OVERHEAD 246130 0 0 OIL ROYALTIES 405908 405908 405908 PATRONAGE DIVIDENDS - DGH 25313 0 25313 DGH OIL, LLC 1852286 0 1852286 OTHER INCOME 305563 292595 305563 COBERLY C-2 OIL LEASE 78275 78275 78275 REFUNDS 267529 267529 INVESTMENT FEES 86639 86639 0 PAYROLL TAXES 232453 83683 148770 PROPERTY TAXES 1968 1968 0 FOREIGN TAXES 49729 49729 0 INCOME TAXES 642498 0 0