2024-05-15T08:36:45-07:00 2023-12-31 472189887 HJERPE & TENNISON CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990PF 2023-01-01 455160833 SEQUOIA FARM FOUNDATION SEQU 2174239286 1053 W ROTARY WAY SUITE A DECATUR IL 62521 HOWARD G BUFFETT President 2024-05-15 true HOWARD G BUFFETT 999009999 true Eric Hjerpe P01026458 3096631120 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 106559393 X 2332952 199548 199548 199548 1560538 1560538 1560538 410492 446488 410492 704082 5207612 2170578 1760086 1231885 1231885 120146 120236 4981 4981 10991 10991 270782 270782 1402337 157569 157569 394667 394667 808373 808373 4401731 0 2999484 453326 0 4855057 0 2999484 352555 2170578 1760086 180149 193383 193383 606288 1374159 1374159 46185 8130 46185 46185 61945925 61945925 58696373 63259286 19833328 44416428 43425958 44665000 1505033 1584293 1584293 108661953 108569903 106559393 149703 1590 300901 4409 450604 5999 X 108211349 108563904 108211349 108563904 108661953 108569903 108211349 352555 108563904 108563904 2010 FORD F150 VIN#5780 P 2011-01-06 2023-10-27 64700 132635 132635 64700 64700 JD5075E/LDR TRCTR AZ FARM P 2013-11-07 2023-10-27 42000 32580 32580 42000 42000 JD 8295R TRACTOR -AZ FARM P 2015-03-17 2023-08-24 245239 183877 183877 245239 245239 FRONTIER FM 2115R MOWER P 2018-06-16 2023-12-31 60750 51904 81300 31354 31354 PIVOTS P 2017-02-01 2023-12-31 7500 39600 46200 900 900 OTHER EQUIP - AZ P 2015-07-31 2023-10-27 20399 34620 34620 20399 20399 EQUIP - AZ P 2016-06-30 2023-10-27 5900 17820 17820 5900 5900 410492 30171 30171 30171 26000 26000 X 238 4409 0 false false false false false false false true true AZ IL true true false true false true N/A CHARLOTTE RYAN 2173628604 1053 W ROTARY WAY SUITE A DECATUR IL 62521 false false false true false false false false false false false false false false false false false false false false false false HOWARD G BUFFETT 1053 W ROTARY WAY SUITE A DECATUR IL 62521 President 2.00 0 CHARLOTTE RYAN 1053 W ROTARY WAY SUITE A DECATUR IL 61521 Treasurer 1.00 0 ANN KELLY BOLTEN 5425 WISCONSIN AVE SUITE 600 CHEVY CHASE MD 20815 Secretary 1.00 0 MICHAEL D WALTER 9905 BROADMOOR RD OMAHA NE 68114 Director 1.00 0 J DOUGLAS OLLER 689 E 1100 N ROAD PANA IL 62557 CHIEF OP OFFICER 50.00 230955 12235 MARK RIGEL 8600 S HUACHUCA VISTA TRAIL HEREFORD AZ 85615 SR PROG MGR 40.00 187072 12193 ROBERT SCHUTT 21790 ERIN CIRCLE GRETNA NE 68028 SR OPS MGR 40.00 126000 12101 TRACY COLEMAN RR 1 BOX 183A FINDLAY IL 62534 SR OPS MGR 40.00 121800 11539 MITCHELL LOVGREN 3750 WEST ROCK SPRINGS ROAD DECATUR IL 62521 PROJ COORDINATOR 40.00 104500 11528 NONE THE FOUNDATION CONDUCTS AGRICULTURAL RESEARCH EXPERIMENTS WITH A FOCUS ON WATER-USE EFFICIENCY, SOIL MANAGEMENT, AND COVER CROP USE TO REDUCE THE DEPENDENCY ON SYNTHETIC FERTILIZERS, ALL OF WHICH CAN BE USED IN DEVELOPING COUNTRIES TO BENEFIT SMALL-SCALE AND SUBSISTENCE FARMERS.THE FOUNDATION OWNS RANCHES AND FARMS IN CLOSE PROXIMITY TO THE US/MEXICO BORDER, ALLOWING IT TO ALSO CONDUCT RESEARCH ON HOW HUMAN TRAFFIC (DRUG TRAFFICKERS, ECONOMIC MIGRANTS, AND MIGRANTS FLEEING VIOLENCE IN THEIR HOME COUNTRIES) CROSSING INTO THE US ILLEGALLY AFFECTS BORDER SECURITY. THE FOUNDATION'S BORDER PROPERTIES ALSO SERVE AS EDUCATION SITES FOR VISITING POLICY MAKERS WORKING ON BORDER-RELATED ISSUES.During 2022 the Foundation expanded its mission to include Agricultural-focused and other humanitarian relief in the Ukraine. Foundation representatives visited the Ukraine on numerous occasions to determine Agricultural needs and oversee alternative processes for maintaining planting, harvesting, and dist 3359722 0 1322707 0 1322707 0 1322707 19841 1302866 65143 X 2999484 360238 3359722 2013-04-10 X 65143 1914890 34643 1784425 3799101 55372 1627657 29447 1516761 3229237 3359722 7506386 13245824 3834207 27946139 3359722 7506386 13245824 3834207 27946139 43429 1462584 67748 1769727 3343488 X PUBLIC SAFETY TRAINING FOUNDATION 1087 W ROTARY WAY DECATUR IL 62521 NONE PC LAND 320327 YUMA CO SHERIFF'S LEAGUE OF VOLUNTE 160 S 3RD AVE YUMA AZ 85366 NONE PC EQUIPMENT 132999 453326 GRAIN SALES 180861 LEASE INCOME 29065 PATRONAGE REFUNDS 355 SCRAP SALES 149 14 199548 14 1560538 16 493652 410492 2253738 620922 2874660 1A SALE OF GRAIN PRODUCED THROUGH RESEARCH FARM ACTIVITIES. 1B INCOME IS THE RESULT OF A GRAZING LEASE 1C INCOME IS THE RESULT OF A SMALL PATRONAGE DIVIDEND RECEIVED 1D INCOME IS THE RESULT OF SCRAP SALES false false false false false false false false false false X X 1 HOWARD G BUFFETT FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 1925000 X 2 PUBLIC SAFETY TRAINING FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 43000 X 3 HOWARD G BUFFETT FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 243445 X 4 CENTER TO COMBAT HUMAN TRAFFICKING 1053 W ROTARY WAY SUITE A DECATUR IL 62521 121507 X 2 VEHICLE 43000 2023-12-31 3 EQUIPMENT 243445 2023-12-12 4 EQUIPMENT 121507 2023-12-31 HJERPE & TENNISON CPAS 9459 0 0 9459 PAYROLL NETWORK 1532 0 0 1532 BLDG & IMPR - IL FARM 2012-07-01 94577 25363 SL 0.0256 2425 BLDG & IMPR - IL FARM 2012-07-02 54896 14780 SL 0.0256 1408 IMPROVEMENTS - IL FARM 2012-07-01 7625 5344 SL 0.0667 509 BLDG & IMPR - IL FARM 2012-07-01 74265 19914 SL 0.0256 1904 IMPROVEMENTS - IL FARM 2013-06-30 298773 189325 SL 0.0667 19928 IMPROVEMENTS - AZ FARM 2015-10-28 3510 1755 SL 0.0667 234 IMPROVEMENTS - IL FARM 2015-11-18 58973 29497 SL 0.0667 3933 IMPROVEMENTS - IL FARM 2015-10-01 2910 1457 SL 0.0667 194 IMPROVEMENTS 2015-11-30 5500 2752 SL 0.0667 367 BLDG & IMPR - AZ FARM 2015-02-20 22283 11144 SL 0.0667 1486 IMPROVEMENTS - AZ FARM 2015-08-31 58356 29190 SL 0.0667 3892 BLDG & IMPR - AZ FARM 2015-06-16 317534 158834 SL 0.0667 21180 BLDG & IMPR - IL FARM 2015-11-18 42266 21140 SL 0.0667 2819 IMPROVEMENTS - AZ FARM 2016-05-23 3716 3451 SL 0.0714 265 IMPROVEMENTS - AZ FARM 2016-04-19 3925 3644 SL 0.0714 281 IMPROVEMENTS - AZ FARM 2016-04-21 10907 10131 SL 0.0714 776 IMPROVEMENTS - AZ FARM 2016-09-29 16387 15218 SL 0.0714 1169 TOWER EQUIP - AZ 2016-09-07 2753 2555 SL 0.0714 198 JD 5100M TRACTOR -AZ FARM 2016-02-05 57631 53515 SL 0.0714 4116 MTRS FOR 1910 AIR CART-IL 2016-01-11 4379 4067 SL 0.0714 312 ROW CLEANERS - IL FARM 2016-03-22 4262 3958 SL 0.0714 304 EQUIP - AZ FARM 2016-09-21 8833 8201 SL 0.0714 632 JD H260SL - AZ FARM 2016-02-05 7790 7232 SL 0.0714 558 JD Z540R MOWER - AZ 2016-12-08 6593 6121 SL 0.0714 472 JD XUV 855D - AZ 2016-12-08 34844 32356 SL 0.0714 2488 EQUIP - AZ 2016-03-23 22577 20964 SL 0.0714 1613 EQUIP - IL 2016-04-27 14829 13771 SL 0.0714 1058 VEHICLE PARTS - AZ 2016-07-28 2366 2197 SL 0.0714 169 CAP PROJECTS - AZ FARM 2016-06-30 7324 6803 SL 0.0714 521 CAP PROJECTS - AZ FARM 2016-06-30 3564 3308 SL 0.0714 256 IMPROVEMENTS - AZ FARM 2016-09-07 10076 4368 SL 0.0667 672 IMPROVEMENTS - AZ FARM 2016-07-01 53276 23098 SL 0.0667 3554 JD6140M - AZ FARM 2016-02-05 96550 89656 SL 0.0714 6894 JD6170M - AZ FARM 2016-02-25 117131 108767 SL 0.0714 8364 JD3046R - AZ FARM 2016-02-25 29479 27377 SL 0.0714 2102 JD5115M - AZ FARM 2016-04-27 50105 46527 SL 0.0714 3578 IMPROVEMENTS - AZ FARM 2016-07-01 310433 134573 SL 0.0667 20706 IMPROVEMENTS - AZ FARM 2016-05-01 19566 18169 SL 0.0714 1397 IMPROVEMENTS - AZ FARM 2016-03-01 4785 4444 SL 0.0714 341 VEHICLE PARTS - AZ 2016-12-01 19013 17656 SL 0.0714 1357 EQUIP - AZ 2016-06-30 3880 3601 SL 0.0714 279 EQUIP - AZ 2016-06-30 173569 161174 SL 0.0714 12395 EQUIP 2016-10-10 3486 3237 SL 0.0714 249 SECURITY - AZ 2016-06-30 334624 310732 SL 0.0714 23892 IMPROVEMENTS - AZ FARM 2016-07-01 33395 14474 SL 0.0667 2227 IMPROVEMENTS - AZ FARM 2016-07-01 540328 234233 SL 0.0667 36040 EQUIP - OTHER 2016-06-30 21487 19950 SL 0.0714 1537 2016 TOYOTA SQA VIN#4602 2016-06-03 41736 38756 SL 0.0714 2980 2017 FORD F150 VIN#8893 2017-01-31 27445 21564 SL 0.1429 3922 2017 FORD F150 VIN#0392 2017-01-24 73787 57974 SL 0.1429 10544 2017 FORD F150 VIN#5754 2017-01-31 68405 53745 SL 0.1429 9775 4 STARFIRE 990RTK RADIOS 2017-08-09 16951 13318 SL 0.1429 2422 2017 POLARIS RANGER/EQUIP 2017-12-19 28023 22017 SL 0.1429 4004 BLDG & IMPR - AZ FARM 2017-04-25 16993 6231 SL 0.0667 1133 BLDG & IMPR - IL FARM 2017-11-28 30383 11147 SL 0.0667 2027 IMPLEMENT ROOT RAKE - IL 2017-03-27 5000 3930 SL 0.1429 715 EQUIPMENT 2017-07-17 15607 12262 SL 0.1429 2230 BOBCAT T590 - AZ FARM 2017-01-10 54780 43041 SL 0.1429 7828 APX RADIOS - AZ 2017-03-28 14501 11393 SL 0.1429 2072 CAMERA EQUIP - AZ 2017-02-22 4715 3705 SL 0.1429 674 GPS EQUIP 2017-09-01 2078 1633 SL 0.1429 297 RADIO EQUIP - IL 2017-10-13 2636 2071 SL 0.1429 377 LAND IMPROV - AZ FARM 2017-10-03 39200 14380 SL 0.0667 2615 LAND IMPROV - AZ FARM 2017-01-24 3780 1386 SL 0.0667 252 BLDG & IMPR - AZ FARM 2017-02-18 16687 6121 SL 0.0667 1113 BLDG &IMPR - AZ FARM 2017-03-25 82137 30130 SL 0.0667 5479 EQUIP - AZ 2017-08-15 5434 4271 SL 0.1429 777 IMPROVEMENTS - AZ FARM 2017-01-27 5503 4323 SL 0.1429 786 VEHICLES 2017-07-12 6800 5344 SL 0.1429 972 VEHICLE PART - AZ 2017-08-15 24332 19118 SL 0.1429 3477 RADIO/GPS - AZ 2017-03-20 14501 11393 SL 0.1429 2072 RADIO/GPS - AZ 2017-04-27 52778 41468 SL 0.1429 7542 EQUIP - AZ 2017-07-10 52265 41065 SL 0.1429 7469 EQUIP - AZ 2017-01-23 6832 5368 SL 0.1429 976 CAMERAS - AZ 2017-02-02 21961 17254 SL 0.1429 3138 CAMERAS - AZ 2017-02-02 26845 21091 SL 0.1429 3836 CAP PROJECTS - AZ FARM 2017-06-30 1052615 386097 SL 0.0667 70209 CAP PROJECTS - AZ FARM 2017-06-30 505750 185511 SL 0.0667 33734 CAP PROJECTS - TX 2017-11-13 111142 40766 SL 0.0667 7413 BLDG & IMPR 2017-06-29 1394030 198106 SL 0.0256 35743 BRIGGS & STRATTON DECK 2017-07-13 3902 3379 200DB 0.0893 348 2017 FORD F25O VIN#5388 2017-07-14 50297 43562 200DB 0.0893 4492 MOTOROLA RADIOS 2017-08-01 3796 2981 SL 0.1429 542 CAPITAL PROJECTS 2017-06-30 146742 53827 SL 0.0667 9788 IRRIGATION 2017-02-01 30800 24199 SL 0.1429 4403 JD 60G SNX9500 2018-07-31 70900 45583 SL 0.1428 10125 JD MP84B SNX0318 2018-07-31 4700 3023 SL 0.1428 671 JD 333G SNX4049 2018-07-31 65900 42367 SL 0.1428 9411 JD T213143 SNX0286 2018-07-31 1800 1157 SL 0.1428 257 JD 3033R COMPACT UTILITY 2018-06-16 22200 14271 SL 0.1428 3170 JD 72D MOWER SNX1092 2018-06-16 4000 2573 SL 0.1428 571 FRONTIER FM 2115R MOWER 2018-06-16 17800 11445 SL 0.1428 3813 JD 7230R SNX1774 2018-07-11 157900 101514 SL 0.1428 22548 JD H480 LOADER SNX5982 2018-07-11 15600 10029 SL 0.1428 2228 IMPROVEMENTS 2018-05-08 75619 22694 SL 0.0667 5044 BLDG & IMPR 2018-05-08 156729 47035 SL 0.0667 10454 IMPROVEMENTS 2018-10-15 10864 7674 SL 0.1428 1551 EQUIPMENT - IL 2018-06-26 5807 3734 SL 0.1428 829 EQUIPMENT - IL 2018-04-28 14500 9322 SL 0.1428 2071 EQUIPMENT - IL 2018-10-24 3883 2496 SL 0.1428 554 IMPROVEMENTS - AZ FARM 2018-07-12 5672 1701 SL 0.0667 378 IMPROVEMENTS - AZ FARM 2018-11-29 5481 1647 SL 0.0667 366 IMPROVEMENTS - IL FARM 2018-10-22 13410 4023 SL 0.0667 894 BLDG & IMPR - AZ FARM 2018-06-30 504671 151454 SL 0.0667 33662 IMPROVEMENTS - AZ FARM 2018-06-30 46431 29850 SL 0.1428 6630 EQUIP - AZ 2018-06-30 33581 21590 SL 0.1428 4795 EQUIP - AZ 2018-08-08 30677 19723 SL 0.1428 4381 BLDG & IMPR - AZ FARM 2018-06-30 337945 101418 SL 0.0667 22541 LAND IMPROV - AZ FARM 2018-04-11 56628 16994 SL 0.0667 3777 LAND IMPROV - AZ FARM 2018-02-23 17485 5246 SL 0.0667 1166 LAND IMPROV - AZ FARM 2018-03-19 10765 3230 SL 0.0667 718 LAND IMPROV - AZ FARM 2018-06-11 6449 1935 SL 0.0667 430 BLDG & IMPR - AZ FARM 2018-12-20 7372 2213 SL 0.0667 492 K-9 EQUIP - AZ 2018-07-06 7053 4535 SL 0.1428 1007 COMPUTER - AZ 2018-03-08 6075 3906 SL 0.1428 868 2018 FORD F350 VIN#0222 2018-04-02 55025 35376 SL 0.1428 7858 VEHICLE PARTS - AZ 2018-10-23 2563 1647 SL 0.1428 366 POLARIS - AZ 2018-03-29 11929 7670 SL 0.1428 1703 TAGLI TRAILER - AZ 2018-04-14 4840 3113 SL 0.1428 691 TAGLI TRAILER - AZ 2018-06-14 9680 6222 SL 0.1428 1382 BINOCULARS (3) 2018-02-08 5352 3441 SL 0.1428 764 EQUIPMENT 2018-02-08 7585 4877 SL 0.1428 1083 CAMERA KITS - AZ 2018-09-26 186107 119649 SL 0.1428 26576 X80 CAMERAS - AZ 2018-05-14 25878 16637 SL 0.1428 3695 CAMERAS 2018-12-18 20111 12930 SL 0.1428 2872 EQUIPMENT 2018-05-14 4596 2955 SL 0.1428 656 LAND IMPROV - TX 2018-06-27 162838 48466 SL 0.0667 10861 BLDG & IMPR - AZ FARM 2018-06-30 191091 57347 SL 0.0667 12746 EQUIPMENT 2018-11-21 1059 680 SL 0.1428 151 LAND IMPROV 2018-08-28 61000 18307 SL 0.0667 4069 FURN & FIX 2018-03-29 12923 8309 SL 0.1428 1845 BLDG & IMPR 2018-03-29 30140 9044 SL 0.0667 2010 IMPROVEMENTS - AZ FARM 2018-06-30 48491 31174 SL 0.1428 6925 EQUIPMENT - AZ 2018-06-30 14578 9372 SL 0.1428 2082 BLDG & IMPR - AZ FARM 2018-06-30 139141 41770 SL 0.0667 9281 EQUIPMENT 2018-12-13 2132 1371 SL 0.1428 304 IMPROVEMENTS - AZ FARM 2019-05-23 46801 10924 SL 0.0667 3122 IMPROVEMENTS - AZ FARM 2019-01-10 2861 1431 SL 0.1429 409 EZ TRAIL 21' HEAD J172481 2019-08-14 2950 1476 SL 0.1429 422 JD 1590 NO TILL DRILL 2019-02-28 56900 28450 SL 0.1429 8131 FLOW SENSORS - IL 2019-04-02 3198 1599 SL 0.1429 457 IL RADIO EQUIP 2019-11-19 1190 595 SL 0.1429 170 2019 IL AUTO PARTS 2019-03-14 2706 1353 SL 0.1429 387 JD 708C CORN HEAD - IL 2019-08-14 62700 31351 SL 0.1429 8960 JD 620F PLATFORM - IL 2019-08-14 32400 16200 SL 0.1429 4630 EZ TRAIL 21' HEAD J172481 2019-08-14 2950 1476 SL 0.1429 422 JD GATOR 855M 2019-07-10 17134 8566 SL 0.1429 2448 1996 KARAVAN TRAILER 0037 2019-06-14 2500 1250 SL 0.1429 357 2005 JD BUCK ATV 0116 2019-06-14 6000 2999 SL 0.1429 857 LAND IMPROV - AZ 2019-08-19 23135 5399 SL 0.0667 1543 LAND IMPROV - AZ 2019-05-02 3000 700 SL 0.0667 200 EQUIPMENT - AZ 2019-07-02 6508 3254 SL 0.1429 930 EQUIPMENT 2019-04-02 2130 1064 SL 0.1429 304 CAP PROJECTS - AZ FARM 2019-08-27 59395 13864 SL 0.0667 3962 CAP PROJECTS - AZ FARM 2019-06-30 290414 67723 SL 0.0667 19371 LAND IMPROV - TX 2019-03-20 8195 1914 SL 0.0667 547 CAP PROJECTS - AZ FARM 2019-06-30 54312 12678 SL 0.0667 3623 CAPITAL PROJECTS 2019-09-05 13800 3220 SL 0.0667 920 PIVOT 10 2013-07-25 37236 23594 SL 0.0667 2484 JD S760 - IL FARM 2020-01-09 397741 142073 SL 0.1428 56797 SCAG CHEETAH - IL FARM 2020-05-20 10507 3752 SL 0.1428 1500 SCAG CHEETAH - IL FARM 2020-05-20 10507 3752 SL 0.1428 1500 VEHICLE PARTS - IL 2020-10-15 3593 1797 SL 0.2000 719 CAPITAL EXP - AZ FARM 2020-12-31 3281 1312 SL 0.2000 656 IMPROVEMENTS - IL FARM 2020-03-18 1000 167 SL 0.0667 67 ROTO TILLER - IL FARM 2020-10-19 1530 765 SL 0.2000 306 LADDERS - IL FARM 2020-03-09 2300 1150 SL 0.2000 460 LADDERS - AZ FARM 2020-03-09 2300 1150 SL 0.2000 460 LAND IMPROV - TX 2020-08-06 43478 7248 SL 0.0667 2900 EQUIPMENT - AZ 2020-08-13 2364 845 SL 0.1428 338 EQUIPMENT - AZ 2020-05-26 4168 1490 SL 0.1428 595 EQUIPMENT - AZ 2020-04-02 1638 585 SL 0.1428 234 CAMERA EQUIP - AZ 2020-12-23 31563 11274 SL 0.1428 4507 CAPITAL PROJECTS - AZ 2020-12-31 64970 10830 SL 0.0667 4333 CAPITAL PROJECTS - AZ 2020-12-31 51278 8548 SL 0.0667 3420 CAPITAL PROJECTS - AZ 2020-12-31 17884 2982 SL 0.0667 1193 LAND IMPROV 2020-09-30 12698 2117 SL 0.0667 847 CAPITAL PROJECTS 2020-09-16 90577 15098 SL 0.0667 6041 IMPROVEMENTS - IL FARM 2021-08-17 2933 880 SL 0.2000 587 EQUIPMENT - IL 2021-05-27 2191 469 SL 0.1429 313 JD STK SNX0110 - IL FARM 2021-05-13 75000 16073 SL 0.1429 10718 FRONTIER SEEDER SNX0198 - IL 2021-06-24 6890 1477 SL 0.1429 985 JD SNOW BLOWER SNX0350 2021-12-09 14200 3043 SL 0.1429 2029 EQUIPMENT - IL 2021-09-16 1323 283 SL 0.1429 189 JD TRACK LOADER SN#7623 2021-09-01 75000 16073 SL 0.1429 10718 JD CUTTER SN#0171 2021-09-01 11750 2518 SL 0.1429 1679 JD ROW HEAD SNX0430 2021-09-01 9900 2122 SL 0.1429 1415 JD HEAD CART SNX0230 2021-09-01 2390 513 SL 0.1429 342 JD GR84B SNX0835 2021-09-29 4500 964 SL 0.1429 643 JD COMBINE AUGER SNX5518 2021-11-03 476900 102200 SL 0.1429 68149 BRENT WAGONS (4) 2021-11-03 44500 9536 SL 0.1429 6359 ASHLAND SCRAPER 2021-11-03 47000 10072 SL 0.1429 10074 FRONTIER MOWER 2021-11-03 12900 2764 SL 0.1429 1843 JD 726 MULCH FINISHER SNX5300 2021-11-03 24900 5336 SL 0.1429 3558 CULTPACK ROLLER 2021-11-03 3050 654 SL 0.1429 436 EQUIPMENT - IL 2021-06-01 5751 1233 SL 0.1429 822 EQUIPMENT - IL 2021-03-03 9200 1972 SL 0.1429 1315 RADIO EQUIP - AZ 2021-09-09 67091 14377 SL 0.1429 9587 RADIO EQUIP - IL 2021-07-14 1053 225 SL 0.1429 150 RADIO EQUIP - NE 2021-06-21 427 91 SL 0.1429 61 COMPUTER EQUIP - AZ 2021-11-17 522 112 SL 0.1429 75 VEHICLE PARTS - IL 2021-01-13 1199 257 SL 0.1429 171 CAPITAL PROJECTS - AZ FARM 2021-12-31 14858 991 SL 0.0667 991 CAPITAL PROJECTS - AZ FARM 2021-12-31 460505 30716 SL 0.0667 30716 EQUIPMENT 2021-11-09 11323 2426 SL 0.1429 1618 CAMERA EQUIP - AZ 2021-10-01 729 156 SL 0.1429 104 CAPITAL PROJECTS - AZ 2021-12-31 27666 1845 SL 0.0667 1845 CAPITAL PROJECTS - AZ 2021-12-31 7067 471 SL 0.0667 471 FURNITURE 2021-12-31 18190 5457 SL 0.2000 3638 EQUIPMENT 2021-07-15 48296 10349 SL 0.1429 6901 CAPITAL PROJECTS 2021-12-31 310248 20694 SL 0.0667 20694 BLDG & IMPR - AZ FARM 2021-12-31 123166 12316 SL 0.0667 8215 LAND IMPROV - IL FARM 2022-03-16 2748 92 SL 0.0667 183 BLDG & IMPR - IL FARM 2022-09-01 141927 4726 SL 0.0667 9467 WEATHER EQUIP 2022-02-17 2510 179 SL 0.1429 359 HITCH - 5525 TRACTOR 2022-06-16 410 29 SL 0.1429 59 5125M #0447 - IL FARM 2022-06-30 98900 7061 SL 0.1429 14133 5125M SNOW BLOWER - IL FARM 2022-06-30 14000 1000 SL 0.1429 2001 KOMATSU D51PX #5184 - IL FARM 2022-08-04 230950 16490 SL 0.1429 33003 TRACTOR HOOD 2022-08-16 1489 106 SL 0.1429 213 JD 2412DE SCRAPER #1031 2022-11-14 155900 11131 SL 0.1429 22278 JD 9420R #8821 2022-11-28 344300 24583 SL 0.1429 49200 PIVOT - NE FARM 2022-07-01 56344 4023 SL 0.1429 8052 LYSTER - AZ FARM 2022-01-13 700 50 SL 0.1429 100 EQUIP - IL FARM 2022-03-02 5594 399 SL 0.1429 799 MAINT EQUIP - IL FARM 2022-09-22 41253 2945 SL 0.1429 5895 RADIO EQUIP - IL 2022-08-09 10094 721 SL 0.1429 1442 COMPUTER EQUIP - IL 2022-12-22 2264 162 SL 0.1429 324 2022 CHEVY TAHOE VIN#4830 2022-02-16 50635 5064 SL 0.2000 10127 CAPITAL EXP - AZ FARM 2022-06-30 1016 73 SL 0.1429 145 CAPTIAL EXP - AZ FARM 2022-06-30 536727 38322 SL 0.1429 76698 CAPITAL EXP - IL FARM 2022-06-30 257287 18370 SL 0.1429 36766 CAPITAL EXP - IL FARM 2022-11-30 40460 2889 SL 0.1429 5782 CAPITAL PROJECTS 2022-12-31 102700 3420 SL 0.0667 6850 LAND IMPROV - AZ 2022-01-04 4400 147 SL 0.0667 293 IMPROVEMENTS - AZ FARM 2022-02-24 2160 154 SL 0.1429 309 EQUIPMENT - AZ FARM 2022-03-04 762 54 SL 0.1429 109 CAMERA EQUIP - AZ 2022-02-24 897 64 SL 0.1429 128 IMPROVEMENTS - IL FARM 2023-05-25 447 SL 0.0333 15 EQUIPMENT 2023-11-20 43100 SL 0.0714 3077 FRONTIER GROOMING MOVER 2023-12-31 26750 SL 0.0714 1910 JD FC15R ROTARY CUTTER 2023-12-31 34000 SL 0.0714 2428 RADIO EQUIPMENT 2023-05-31 17200 SL 0.0714 1228 2013 FORD F150 RAPTOR SNX7235 2023-12-31 43000 SL 0.0714 3070 MAYRATH AUGER X6034 2023-04-20 33500 SL 0.0714 2392 EQUIPMENT 2023-03-31 850 SL 0.0714 61 PIVOTS 2023-12-12 243445 SL 0.0714 17382 PIVOTS 2017-02-01 46200 36300 SL 0.1429 3300 EQUIP - AZ 2016-06-30 17820 16547 SL 0.0714 1273 JD 4020 TRACTOR 2023-12-31 18500 SL 0.0714 1321 EQUIPMENT 2023-12-31 121507 SL 0.0714 8676 VOO 30767262 32107858 GS 2558552 3014021 T 2564399 1802961 WMB 2566275 2646871 KMI 2566121 2354146 WU 2563798 1606697 VZ 2568051 1855632 PG 2564527 2458209 KMB 2563089 2498245 VOD 2568957 1331778 CVX 2563613 2333161 EGLE 2541668 2169408 BKCC 577992 524811 LNN 1939848 1696775 WBD 471773 295800 Auto./Transportation Equip. 1176821 1068448 108373 125000 Furniture and Fixtures 257720 215828 41892 40000 Machinery and Equipment 18681413 14865625 3815788 3800000 Buildings 3284931 1427082 1857849 2000000 Improvements 5969778 2256345 3713433 3700000 Land 33888623 33888623 35000000 CROKER, HUCK, KASHER & ASSOC LLC 170 0 0 170 QUARLES & BRADY LLP 4811 0 0 4811 EFFINGHAM PATRONAGE EQUITY 23457 18831 18831 EQUITY INVESTMENT 1442889 1545870 1545870 SECURITY DEPOSIT 20187 19592 19592 BANK FEES 4469 4469 CONTRACT LABOR 99345 99345 DUES & SUBSCRIPTIONS 5868 5868 FARM INPUTS 119543 119543 FREIGHT 46150 46150 FUEL 77637 77637 HAULING 4528 4528 INSURANCE - OTHER 48833 48833 INSURANCE - VEHICLES 32604 32604 INSURANCE - WORKERS COMP 42987 42987 LAND RENT 6578 6578 LICENSE, PERMITS, & FEES 7979 7979 MAINTENANCE - BUILDING 41355 41355 MAINTENANCE - EQUIPMENT 63417 63417 MAINTENANCE - IRRIGATION 22887 22887 MAINTENANCE - LAND 29547 29547 MAINTENANCE - OTHER 16774 16774 MAINTENANCE - VEHICLES 44604 44604 OFFICE EXPENSE 6238 6238 OTHER 12216 12216 PACKAGING 4717 4717 SECURITY 694 694 SHIPPING 2235 2235 SMALL EQUIPMENT 7671 7671 SUPPLIES 59133 59133 TOOLING 364 364 GRAIN SALES 180861 LEASE INCOME 29065 Other Investment Income 493652 PATRONAGE REFUNDS 355 SCRAP SALES 149 EXCISE TAX PAYABLE 300901 4409 EXCISE TAX 30171 30171 PAYROLL TAXES 89095 89095 REAL ESTATE TAXES 151516 151516