2022-06-13T15:25:25-05:00 2021-12-31 470699068 AUTEN PRUSS & BECKMANN PC 1309 NORTH 9TH STREET NORFOLK NE 687010854 990PF 2021-01-01 476234969 RICHARD KALVELAGE GIFT TRUST JAMES J MCNALLY RICH 4028875022 PO BOX 164 NELIGH NE 687560164 JAMES J MCNALLY TRUSTEE TRUSTEE 4028875022 2022-06-06 JAMES J MCNALLY XXX-XX-XXXX ALVIN G BECKMANN CPA P00053701 4023794488 2022-06-06 2021 2022-09-23 18:48:47Z X 1470504 X 25000 X 68 68 3052 3052 133106 133106 -315749 114792 310000 276018 136226 5136 1284 3852 2400 2400 34002 28002 2185 2185 24107 24107 15355 15355 3000 3000 1853 1853 378632 377922 710 466670 448855 11815 44900 44900 511570 448855 56715 -235552 0 1407 2822 2822 2896 2896 2896 39157 1230988 405940 1011992 825048 1464786 1055452 830766 1470504 5816 16682 5816 16682 X 1049636 814084 1049636 814084 1055452 830766 1049636 -235552 814084 814084 0 false false false false false false false true true NE true false false false false true N/A JAMES J MCNALLY 4028875022 1008 S STREET PO BOX 164 NELIGH NE 687560164 false false false false false false false false false false false false false false false false false false false false JAMES J MCNALLY TRUSTEE 1008 S STREET PO BOX 164 NELIGH NE 687560164 TRUSTEE 2.50 0 0 0 NONE NONE N/A 22475 2115 1358643 1383233 1383233 20748 1362485 68124 68124 68124 68124 68124 56715 56715 68124 7366 7366 56715 56715 7366 7366 4043 JAMES J MCNALLY 1008 S STREET PO BOX 164 NELIGH NE 687560164 4028875022 PAPER APPLICATIION AMOUNT OF REQUEST AND PURPOSE FOR USE OF FUNDS NONE NONE ANTELOPE COUNTY HISTORICAL SOCIETY LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 2500 POPE JOHN CENTRAL CATHOLIC LOCAL LOCAL ELGIN NE 68636 NONE 501(C)3 ORG COMMUNITY ACTIVITY 2000 POPE JOHN CENTRAL CATHOLIC LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 2500 ST BONIFACE CHURCH LOCAL LOCAL ELGIN NE 68636 NONE 501(C)3 ORG COMMUNITY ACTIVITY 750 NEW MOON COMM THEATER LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 5000 ANTELOPE CO HEALTHCARE FOUNDATION LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 400 C OF NELIGH RAINBOW FOUNDATION LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 1250 ST BONIFACE SCHOOL LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 500 BRUNSWICK CONGREGATIONAL CHURCH LOCAL LOCAL BRUNSWICK NE 68720 NONE 501(C) 3 ORG UNRESTRICTED 5000 CAREY CHARITABLE TRUST LOCAL LOCAL NORFOLK NE 68701 NONE 501(C) 3 ORG UNRESTRICTED 2500 NELIGH COMMUNITY FUND LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 2500 TINTERN RETREAT CENTER LOCAL LOCAL OAKDALE NE 68761 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 5000 POPE JOHN CENTRAL CATHOLIC SCHOOL LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 5000 METHODIST CHURCH FOOD PANTRY LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 2500 PIERSON WILDLIFE MUSEUM LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 2500 BRUNSWICK CONGREGATIONAL CHURCH LOCAL LOCAL BRUNSWICK NE 68720 NONE 501(C) 3 ORG UNRESTRICTED 5000 44900 14 68 14 3052 16 -315749 114792 -312629 114792 -197837 false false false false false false false false false false ACCOUNTING -OUTSIDE SERVICE 2400 2400 WARD 6- DRUG STORE 2001-08-01 22000 10929 S/L 39.0000 565 565 WARD 6-LAND 2001-08-01 3000 WARD 9-DRUG STORE 2001-08-01 12000 5846 S/L 39.0000 308 308 WARD 9-LAND 2001-08-01 3000 REMODEL-STORAGE ROOM 2003-02-10 17856 8184 S/L 39.0000 458 458 LAND 2006-05-05 35000 UNITS 2006-05-05 140000 52500 S/L 39.0000 1346 1346 COSTS 2006-05-05 227 85 S/L 39.0000 2 2 PROFESSIONAL FEES 2006-05-05 3482 1306 S/L 39.0000 33 33 ADDITIONAL IMPROVEMENTS 2007-04-09 44496 15640 S/L 39.0000 428 428 FENCING 2007-05-08 19878 8846 S/L 39.0000 186 186 LAND 2006-06-30 66000 UNITS 2006-06-30 264000 98436 S/L 39.0000 6769 6769 COSTS 2006-06-30 152 57 S/L 39.0000 4 4 PROFESSIONAL FEES 2006-06-30 6000 2237 S/L 39.0000 154 154 PROFESSIONAL FEES 2007-01-01 7327 2622 S/L 39.0000 188 188 FENCING 2007-01-01 54200 24119 S/L 39.0000 1355 1355 PAVING 2007-01-01 33602 12026 S/L 39.0000 862 862 ADDITIONAL IMPROVEMENTS 2007-01-19 13500 4832 S/L 39.0000 346 346 ASPHALT 2007-07-02 18350 8166 S/L 39.0000 459 459 IMPROVE 2007-07-01 11120 4948 S/L 39.0000 278 278 CARPET 2007-06-27 3433 3433 200DB 5.0000 WINDOWS 2007-05-15 5102 1782 S/L 39.0000 131 131 LAND 2007-03-07 160006 IRRIGATION SYSTEM 2007-03-07 21500 21500 S/L 10.0000 IRRIGATION WELL 2007-03-07 21500 21500 S/L 10.0000 IRRIGATION MOTOR 2007-03-07 3500 3500 S/L 10.0000 IRRIGATION TANK 2007-03-07 1500 1500 S/L 10.0000 LAND 2007-03-01 320004 2 IRRIGATION SYSTEMS, MOTORS, TANKS 2007-03-01 70000 70000 S/L 10.0000 2 IRRIGATION WELLS 2007-03-01 50000 50000 S/L 10.0000 GRAIN BIN (36X22) 2007-03-01 20000 20000 S/L 10.0000 2 SET DROP NOZZLES 2007-05-11 8809 8809 S/L 10.0000 ADDITIONAL DRAINAGE 2008-05-08 13860 4851 S/L 39.0000 130 130 GRAIN BIN (N) 2014-10-01 13527 8285 S/L 10.0000 1353 1353 STORAGE UNITS PURCHASE 2021-05 310000 256943 23618 114792 85353 PATRONAGE DIVIDEND RETAINED 2896 2896 678978 405940 273038 678978 552010 552010 785808 RENTAL PROPERTY-STORAGE 3852 3852 RENTAL PROPERTIES 1284 1284 RENTAL PROPERTIES RENTALS-INSURANCE 11121 11121 RENTALS-ADVERTISING 1103 1103 RENTALS-REPAIRS 12071 12071 RENTALS-UTILITIES 7979 7979 RENTALS-BANK CHARGES 884 884 RENTALS-CUSTOM LABOR 179898 179898 RENTALS-FERTILIZER & SEED 148175 148175 RENTALS -FUEL 15315 15315 RENTAL - DUES & SUBSCRIPTIONS 1251 1251 RENTAL-SUPPLIES 125 125 EXPENSES OFFICE EXPENSE 371 371 POSTAGE EXPENSE 254 254 SUPPLIES EXPENSE 85 85 OTHER PAYABLE 5816 16682 OTHER PROFESSIONAL FEES-FEES, ET 6000 RENTAL PROPERTIES 28002 28002 RENTAL PROPERTIES 24107 24107