2018-11-14T07:57:25-06:00 2017-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 816 N WASHINGTON ST JUNCTION CITY KS 664412447 990PF 2017-01-01 464648024 R2 B4 BRAMLAGE FAMILY FOUNDATION R2B4 7857622901 PO BOX 1005 JUNCTION CITY KS 66441 F ROBERT BRAMLAGE PRESIDENT 7857622901 2018-11-13 true H CALVIN POTTBERG CPA P00037048 7852385166 2018-11-14 167.68.16.49 2018-11-14 07:57:25 CS P 45E859579D235099797C2829F05D4FE7DFFF4FF6 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 2017 2019-02-21 02:37:17Z X 4391089 X 127170 9699 9699 9699 94708 94708 94708 35987 35987 35987 18900 231262 2371945 16687 24171 24171 522997 157081 164565 97500 1898 7604 709 9535 29315 13922 20001 19538 1140 34436 17087 17087 235598 17087 17087 0 197654 197654 433252 17087 17087 197654 89745 139994 147478 34676 546345 239151 239151 414875 155482 265631 259393 3444230 3747339 4117213 829982 59797 693119 770185 130432 118758 34725 5079757 5169502 4391089 4268 4268 4268 4268 X 5075489 5165234 5075489 5165234 5079757 5169502 5075489 89745 5165234 5165234 16687 false 299492 2775972 0.107887 87231 2209503 0.039480 837751 0.147367 0.073684 4886714 360073 1400 361473 197654 2800 2800 2800 X 15 2815 false false false false false false false true true true false false false false true N/A CLINT FRANCIS 7857622019 PO BOX 1005 PO BOX 1005 JUNCTION CITY KS 66441 false false false false false false false false false false false false false false false false false false false F ROBERT BRAMLAGE PO BOX 1005 JUNCTION CITY KS 66441 PRESIDENT 2.00 0 0 0 PATRICIA WERTZBERGER 6521 EAST CRESTED SAGURAO LANE SCOTTSDALE AZ 85266 VICE PRESIDE 2.00 0 0 0 THERESA BRAMLAGE 1520 OAKRIDGE DRIVE JUNCTION CITY KS 66441 TREASURER 40.00 42500 0 0 CLINT FRANCIS 3813 BROOKFIELD DRIVE JUNCTION CITY KS 66441 SECRETARY 2.00 0 0 0 KAYSIE FRANCIS 3813 BROOKFIELD DRIVE JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 RICHARD BAZAN 1512 COLUMBINE JUNCTION CITY KS 67410 DIRECTOR 40.00 55000 0 0 JENNI BAZAN 1512 COLUMBINE JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 MARK EDWARDS 439 WEST 1ST STREET JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 SALLY EDWARDS 439 WEST 1ST STREET JUNCITON CITY KS 66441 DIRECTOR 0.20 0 0 0 NONE NONE N/A 3863850 525240 572041 4961131 4961131 74417 4886714 244336 244336 2800 2800 241536 241536 241536 197654 197654 197654 241536 96906 96906 197654 197654 43882 43882 53024 0 53024 53024 X JAMMIN IN JC HERITAGE PARK JUNCTION CITY KS 66441 NONE ARTS 1000 JC REDS BABE RUTH 340 W 4TH STREET JUNCTION CITY KS 66441 NONE YOUTH SPORTS 500 JC CHAMBER OF COMMERCE 222 W 6TH STREET JUNCTION CITY KS 66441 NONE COMMUNITY DEVELOPMENT 900 YMCA 1703 MCFARLAND RD JUNCTION CITY KS 66441 NONE YOUTH PROGRAMS 4000 HOMECARE & HOSPICE 3801 VANESTA DRIVE MANHATTAN KS 66503 NONE COMMUNITY WELFARE 5000 CHILDREN'S MERCY 2401 GILLHAM ROAD KANSAS CITY MO 64108 NONE NEW CLINIC SUPPORT 130000 ARMED FORCES YMCA 1703 MCFARLAND RD JUNCTION CITY KS 66441 NONE FAMILY PROGRAMS 3500 GEARY COUNTY WIC 1212 ASH ST JUNCTION CITY KS 66441 NONE HEALTH INITATIVES 100 KANSAS STATE UNIVERSITY 119 ANDERSON HALL MAHATTAN KS 66506 NONE SCHOLARSHIPS 4500 FORT HAYS UNIVERSITY 600 PARK ST HAYS KS 67601 NONE SCHOLARSHIPS 1500 3C CARRIAGE SERVICE 2528 H AVE WHITE CITY KS 66872 NONE COMMUNITY SUPPORT 800 BILL MCFARLIN 300 E CRYSTALL LAKE ROAD TWIN LAKE MI 49457 NONE YOUTH SYMPHONY 300 CENTRAL OHIO YOUTH FOR CHRIST 5000 ARLINGTON CENTRE BLV BOX 9B COLUMBUS OH 43220 NONE YOUTH PROGRAMS 5000 USD 475 123 N EISENHOWER DRIVE JUNCTION CITY KS 66441 NONE YOUTH PROGRAMS 5000 GEARY COMMUNITY HEALTHCARE FOUNDATI 1310 W ASH ST SUITE B JUNCTION CITY KS 66441 NONE COMMUNITY WELFARE 100 GEARY COMMUNITY HEALTHCARE FOUNDAT 1310 W ASH ST SUITE B JUNCTION CITY KS 66441 NONE WALK A MILE 1744 GEARY COMMUNITY HEALTHCARE FOUNDATI 1310 W ASH ST SUITE B JUNCTION CITY KS 66441 NONE CHILDREN'S MERCY AUCTION 1825 GREATER MANHATTAN COMMUNITY FOUNDAT 555 POYNTZ AVE 269 MANHATTAN KS 66502 NONE COMMUNITY SUPPORT 5400 JC OPERA HOUSE FOUNDATION 135 W 7TH ST JUNCTION CITY KS 66441 NONE COMMUNITY PROGRAMS 885 JUNCTION CITY GEARY COUNTY CRIMESTO 210 E 9TH ST JUNCTION CITY KS 66441 NONE COMMUNITY WELFARE 300 JUNCTION CITY HIGH SCHOOL 900 N EISENHOWER DRIVE JUNCTION CITY KS 66441 NONE YOUTH PROGRAMS 100 MIDWEST ED CENTER WONDER WORKSHOP 506 S 4TH STREET MANHATTAN KS 66502 NONE COMMUNITY PROGRAMS 2000 ST FRANCIS XAVIOR CATHOLIC SCHOOL 200 N WASHINGTON STREET JUNCTION CITY KS 66441 NONE YOUTH PROGRAMS 7000 SUNSET ZOO MANHATTAN KANSAS 2333 OAK STREET MANHATTAN KS 66502 NONE ZOO IMPROVEMENTS 10000 THE BRADY FOUNDATION 501 SAINT JUDE PL MEMPHIS TN 38105 NONE TOY DRIVE 200 TYLER TANGUAY 1020 N 2ND STREET ATCHINSON KS 66002 NONE SCHOLARSHIP 1500 WASHBURN UNIVERSITY 1700 SW COLLEGE AVE TOPEKA KS 66621 NONE SCHOLARSHIPS 1500 BENEDICTINE COLLEGE 1020 NORTH 2ND AVE ATCHISON KS 66002 NONE SCHOLARSHIPS 1500 MISSOURI STATE UNIVERSITY 901 S NATIONAL AVE SPRINGFIELD MO 65897 NONE SCHOLARSHIPS 1500 197654 TRAINING ACTIVITY CENTER 22761 14 9699 14 94708 15 18900 14 16687 214575 1410 139994 238746 378740 false false false false false false false false false false X X 1 F ROBERT BRAMLAGE PO BOX 1005 JUNCTION CITY KS 66441 125000 X POTTBERG, GASSMAN & HOFFMAN 9535 LAPTOP & MONITOR 2016-06-08 1892 368 S/L 3.0000 630 OFFICE TABLE, DESK & CHAIR, TABLE & 4 CHAIRS 2016-09-22 8311 297 S/L 7.0000 1187 LAND- 2002-01-01 26460 BUILDING 2001-12-31 20090 8135 S/L 39.0000 515 PAVEMENT 2001-12-31 2450 2450 150DB 15.0000 REMODEL 710 ALLEN DR 2003-12-17 49719 16626 S/L 39.0000 1275 REMODELING 2004-04-05 13519 4405 S/L 39.0000 347 LAND - 904 REYNOLDS ST 2015-05-20 30000 BUILDING - 904 REYNOLDS - ATHLETIC TRAIN CTR 2016-07-01 579234 7426 S/L 39.0000 14852 ATC FURNITURE 2016-06-30 1239 88 S/L 7.0000 177 OBSTACLE COURSE 2017-10-15 16339 S/L 15.0000 272 MATHIS REHAB ADDITION 2017-09-01 77738 S/L 39.0000 664 CABINETS & COUNTERS 2017-10-31 2076 S/L 7.0000 49 FENCING - BOXING AREA 2017-09-26 916 S/L 7.0000 33 TRUST COMPANY PURCHASE 375067 376818 -1751 TRUST COMPANY PURCHASE 253522 231976 21546 RAYMOND JAMES PURCHASE 1699581 1495713 203868 RAYMOND JAMES 2016-10 PURCHASE 2017-12 48 38 10 RAYMOND JAMES 2017-05 PURCHASE 2017-08 27040 36138 -9098 414875 155482 259393 MARKETABLE SECURITIES - THE TRUST CO AT COST 1065117 1174856 MARKETABLE SECURITIES - RJ AT COST 2682222 2942357 935 E. 4TH STREET & RENOVATIONS 773522 59797 713725 56460 56460 HOOVER LAW FIRM 709 DAV CONTRACT 87016 75342 OIL INTEREST - CRAMER 13315 13315 9265 OIL INTEREST - SPARKS 30101 30101 25460 RENTAL REAL ESTATE INVESTMENT DEPRECIATION 6238 6238 6238 OIL & GAS INCOME OIL & GAS OPERATING EXPENSES 10849 10849 10849 EXPENSES INSURANCE 9204 OTHER COSTS 1278 ADVERTISING 250 PROGRAM FEES 863 OTHER MISCELLANEOUS EXPENSE 1942 OFFICE EXPENSE 3812 TRAINING ACTIVITY CENTER 22761 22761 1410 1410 OUTSIDE CONTRACT SERVICES 6515 BROKER FEES 21728 INTEREST PURCHASED 1072 BUSINESS REGISTRATION FEES 178 PERMITS AND FEES 25 REAL ESTATE TAXES 11984 TAXES 979 SALES TAX 756