2024-07-10T06:29:59-07:00 2024-02-29 481077109 Mapes & Miller LLP 711 3rd Street Phillipsburg KS 67661 990PF 2023-03-01 426661934 VAUGHN AND THESTA MCCOLEY CHARITABLE TRUST VAUG 8008866614 PO BOX 307 SMITH CENTER KS 66967 JONI L WOLTERS Trustee 2024-07-02 true JONI L WOLTERS 999009999 true DENIS W MILLER CPA P00241481 7855436561 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 524561 X X 7969 7969 8941 8941 -3079 238029 13831 16910 3634 1817 1817 609 122 487 204 4447 1939 2304 21760 21760 26207 1939 24064 -12376 14971 24283 3384 3384 352787 361310 521177 377070 364694 524561 0 X 421364 421364 -44294 -56670 377070 364694 377070 364694 377070 -12376 364694 364694 ST SALES P 2023-05-09 2023-09-28 131457 133959 -2502 -2502 LT AGENCY SALES P 2022-01-11 2023-05-09 105978 107149 -1171 -1171 LT CAP GAINS P 2023-01-15 2024-02-23 593 593 593 AIM COUNSELOR SER TR INVESCO P 2021-06-30 2024-02-23 1 1 1 -3079 -2502 208 208 208 208 0 false false false false false false false true true KS true false false false false true N/A THE PEOPLES BANK 7852826682 136 S MAIN ST SMITH CENTER KS 66967 false false false false false false false false false false false false false false false false false false false false false false THE PEOPLES BANK PO BOX 307 SMITH CENTER KS 66967 Trustee 0.50 3634 NONE NONE CENTER THEATER, INC., SMITH CENTER FOR PARTIAL FUNDING OF ANNUAL INSURANCE PREMIUM. 5491 GRANT TO UNITED METHODIST CHURCH, SMITH CENTER KS, FOR THE ANNUAL DISTRIBUTION PER THE TRUST DOCUMENT. 5440 GRANT TO SMITH COUNTY MEMORIAL HOSPITAL, SMITH CENTER, KS FOR THE ANNUAL DISTRIBUTION PER THE TRUST DOCUMENT. 5440 GRANT TO SMITH CENTER MUNICIPAL GOLF COURSE, SMITH CENTER, KS GRANT FOR PARTIAL FUNDING FOR CART PATH. 2195 484993 9731 0 494724 0 494724 7421 487303 24365 24365 208 208 24157 24157 24157 24064 24064 24157 21760 24064 21760 0 2304 21853 VAUGHN THESTA MCCOLEY CHARITABLE TR PO BOX 307 SMITH CENTER KS 66967 7852826682 APPLICATION FORM MAY BE PICKED UP AT THE PEOPLES BANK. JUNE 1 LIMITED TO SPECIFIC ORGANIZATIONS IN SMITH CENTER, KS SMITH CENTER PUBLIC LIBRARY 117 W COURT SMITH CENTER KS 66967 N/A N/A GRANT FOR NEW SIGNAGE. 500 UNITED METHODIST CHURCH 301 E KANSAS AVE SMITH CENTER KS 66967 N/A N/A ANNUAL DISTRIBUTION PER TRUST DOCUMENT 5440 SMITH COUNTY MEMORIAL HOSPITAL 921 E HWY 36 SMITH CENTER KS 66967 N/A N/A ANNUAL DISTRIBUTION PER TRUST DOCUMENT 5440 SMITH CENTER RECREATION COMMISSION 119 W COURT SMITH CENTER KS 66967 N/A N/A GRANT FOR PARTIAL FUNDING OF FLAG FOOTBALL EQUIPMENT. 500 SMITH CENTER FIRE DEPARTMENT PO BOX 7 SMITH CENTER KS 66967 N/A N/A GRANT FOR PARTIAL FUNDING OF GENERATOR. 2194 SMITH CENTER MUNICIPAL GOLF COURSE 119 W COURT SMITH CENTER KS 66967 N/A N/A GRANT FOR PARTIAL FUNDING OF NEW CART PATHS. 2195 CENTER THEATER INC 217 S MAIN SMITH CENTER KS 66937 N/A N/A GRANT FOR PARTIAL FUNDING OF INSURANCE PREMIUM. 5491 21760 14 7969 14 8941 18 -3079 13831 13831 false false false false false false false false false false ACCOUNTING FEES 609 122 0 487 FIXED INCOME INVESTMENTS AT COST 272328 269828 EQUITIES INVESTMENTS AT COST 88982 251349 990 PF TAX 204