2021-11-15T08:33:22-06:00 2020-12-31 470699068 AUTEN PRUSS & BECKMANN PC 1309 NORTH 9TH STREET NORFOLK NE 687010854 990PF 2020-01-01 476234969 RICHARD KALVELAGE GIFT TRUST JAMES J MCNALLY RICH 4028875022 PO BOX 164 NELIGH NE 687560164 JAMES J MCNALLY TRUSTEE TRUSTEE 4028875022 2021-11-11 JAMES J MCNALLY XXX-XX-XXXX ALVIN G BECKMANN CPA P00053701 4023794488 2021-11-15 2020 2022-09-23 18:48:47Z X 690654 X 50000 X 65 65 4104 4104 210182 210182 -45422 264351 214351 19110 4778 14332 4939 4939 38792 32792 25554 25554 18896 18896 3000 3000 1442 1442 174307 173584 723 286040 255604 24436 36500 36500 322540 255604 60936 -58189 0 17263 61591 61591 2896 2896 2896 56778 39157 39157 1487931 475939 1030888 1011992 587010 1107825 1115636 690654 66000 66000 X 1049636 1107825 1107825 1049636 1107825 1115636 1107825 -58189 1049636 1049636 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 50864 39427 1252500 1342791 1342791 20142 1322649 66132 66132 66132 66132 66132 60936 60936 60936 66132 5041 7521 12562 60936 60936 5196 5196 7366 0 7366 7366 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 NELIGH YOUNG MEN'S CLUB LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 1000 ST JOHN PARISH LOCAL LOCAL CLEARWATER NE 68726 NONE 501(C)3 ORG UNRESTRICTED 5000 OAKDALE FIRE DEPARTMENT LOCAL LOCAL OAKDALE NE 68761 NONE 501(C) 3 ORG UNRESTRICTED 2500 MIGNERY BRONZE PROJECT LOCAL LOCAL BARTLETT NE 68622 NONE 501(C) 3 ORG UNRESTRICTED 2000 ANTELOPE COUNTY HISTORICAL SOCIETY LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 5000 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 UNRESTRICTED 5000 ST JOHN PARISH LOCAL LOCAL CLEARWATER NE 68726 NONE 501(C) 3 ORG UNRESTRICTED 5000 ST JOHN CATHOLIC CHURCH PARISH LOCAL LOCAL CLEARWATER NE 68726 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 2500 ST BONIFACE CHURCH LOCAL LOCAL ELGIN NE 68636 NONE 501(C)3 ORG COMMUNITY ACTIVITY 1500 NELIGH FOOD BANK LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 5000 36500 14 65 14 4104 16 -45422 -41253 -41253 false false false false false false false false false false ACCOUNTING -OUTSIDE SERVICE 2400 2400 ACCOUNTING -OUTSIDE SERVICE 2539 2539 WARD 6- DRUG STORE 2001-08-01 22000 10365 S/L 39.0000 564 564 WARD 6-LAND 2001-08-01 3000 WARD 9-DRUG STORE 2001-08-01 12000 5538 S/L 39.0000 308 308 WARD 9-LAND 2001-08-01 3000 REMODEL-STORAGE ROOM 2003-02-10 17856 7726 S/L 39.0000 458 458 LAND 2006-05-05 35000 UNITS 2006-05-05 140000 48910 S/L 39.0000 3590 3590 COSTS 2006-05-05 227 79 S/L 39.0000 6 6 PROFESSIONAL FEES 2006-05-05 3482 1216 S/L 39.0000 90 90 ADDITIONAL IMPROVEMENTS 2007-04-09 44496 14499 S/L 39.0000 1141 1141 FENCING 2007-05-08 19878 8349 S/L 39.0000 497 497 LAND 2006-06-30 66000 UNITS 2006-06-30 264000 91667 S/L 39.0000 6769 6769 COSTS 2006-06-30 152 53 S/L 39.0000 4 4 PROFESSIONAL FEES 2006-06-30 6000 2083 S/L 39.0000 154 154 PROFESSIONAL FEES 2007-01-01 7327 2434 S/L 39.0000 188 188 FENCING 2007-01-01 54200 22764 S/L 39.0000 1355 1355 PAVING 2007-01-01 33602 11165 S/L 39.0000 861 861 ADDITIONAL IMPROVEMENTS 2007-01-19 13500 4486 S/L 39.0000 346 346 ASPHALT 2007-07-02 18350 7707 S/L 39.0000 459 459 IMPROVE 2007-07-01 11120 4670 S/L 39.0000 278 278 CARPET 2007-06-27 3433 3433 200DB 5.0000 WINDOWS 2007-05-15 5102 1652 S/L 39.0000 130 130 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 4505 S/L 39.0000 346 346 GRAIN BIN (N) 2014-10-01 13527 6933 S/L 10.0000 1352 1352 PATRONAGE DIVIDEND RETAINED 2896 2896 900921 475939 424982 587010 587010 587010 RENTAL PROPERTY-STORAGE 14332 14332 RENTAL PROPERTIES 4778 4778 RENTAL PROPERTIES RENTAL PERMITS/FEES 394 394 RENTALS-INSURANCE 24870 24870 RENTALS-ADVERTISING 1259 1259 RENTALS-REPAIRS 6904 6904 RENTALS-UTILITIES 8999 8999 RENTALS-BANK CHARGES 742 742 RENTALS-CUSTOM LABOR 53240 53240 RENTALS-BAD DEBTS 150 150 RENTALS-FERTILIZER & SEED 67698 67698 RENTALS -FUEL 8437 8437 RENTAL - DUES & SUBSCRIPTIONS 810 810 RENTAL-SUPPLIES 81 81 EXPENSES OFFICE EXPENSE 571 571 POSTAGE EXPENSE 21 21 SUPPLIES EXPENSE 131 131 OTHER PAYABLE 66000 OTHER PROFESSIONAL FEES-FEES, ET 6000 RENTAL PROPERTIES 32792 32792 RENTAL PROPERTIES 25554 25554