| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 765 | 0 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990PF-General Explanation Attachment 1 | FORM 990PF, PART VIII ALL OFFICERS & DIRECTORS SERVE WITHOUT COMPENSATION1. LYNN I DEMARCO, PRESIDENT AND DIRECTOR 9717 CHEROKEE LANE LEAWOOD, KS 662062. MARY E DEMARCO, VICE PRESIDENT AND DIRECTOR 3939 N MARKET AVENUE 3C CANTON, OH 447143. LORETA L DEMARCO, SECRETARY AND DIRECTOR 12701 FAIRVIEW ROAD SPRINGFIELD, NE 680594. PETER R DEMARCO, TREASURER AND DIRECTOR 12701 FAIRVIEW ROAD SPRINGFIELD, NE 680595. ANGELA D LEISE, DIRECTOR 2445 CRIMSON RIDGE CIRCLE ROCHESTER, MN 55901 | |
| Form 990PF-General Explanation Attachment 2 | FORM 990PF, PART VIII CONTINUED6. PAULA D LANG, DIRECTOR 1135 EASTWOOD LANE WEBSTER GROVE, MO 631197. VIRGINIA M COLLINS, DIRECTOR 9717 CHEROKEE LANE LEAWOOD, KS 662068. ROMANO T DEMARCO, DIRECTOR 9717 CHEROKEE LANE LEAWOOD, KS 662069. M DIANNE DEMARCO, DIRECTOR 9717 CHEROKEE LANE LEAWOOD, KS 66206 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| EXPRESS SCRIPTS | 7,090 | 27,447 |
| MERCK & CO INC | 10,226 | 12,973 |
| WEITZ VALUE FUND | 126 | 111 |
| WEITZ HICKORY FUND | 165 | 138 |
| ABBVIE INC | 0 | 0 |
| PFIZER | 0 | 0 |
| ST JUDE MEDICAL INC | 0 | 0 |
| VERIZON | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FARMLAND | 2,001,865 | 0 | 2,001,865 | 2,001,865 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 505 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| EXCESS CONTRIBUTIONS | 23,030 |
| Description | Amount |
|---|---|
| GAIN ON SALE OF INVESTMENTS | 37,123 |
| Name | Address |
|---|---|
| PETER R DEMARCO |
12701 FAIRVIEW ROAD SPRINGFIELD,NE68059 |
| LYNN DEMARCO |
9717 CHEROKEE LANE LEAWOOD,KS66206 |
| MARY E DEMARCO |
3939 N MARKET AVENUE 3C CANTON,OH44714 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX ON INV INCOME | 370 | 0 | 0 | 0 |