2020-07-09T15:14:30-05:00 2019-12-31 470699068 AUTEN PRUSS & BECKMANN PC 1309 NORTH 9TH STREET NORFOLK NE 687010854 990PF 2019-01-01 476234969 RICHARD KALVELAGE GIFT TRUST JAMES J MCNALLY RICH 4028875022 PO BOX 164 NELIGH NE 687560164 JAMES J MCNALLY-TRUSTEE TRUSTEE 4028875022 2020-07-08 ALVIN G BECKMANN CPA P00053701 4023794488 2020-07-08 160.3.126.169 2020-07-09 15:14:30 CD P ED2EF097343CD190C980882D89BEC84B63D989DB ED2EF097343CD190C980882D89BEC84B63D989DB 2019 2021-04-22 16:20:28Z X 1329437 X 40000 X 555 555 5292 5292 104428 104428 -37057 150275 110275 27588 6896 20692 6442 6442 39847 33847 25350 24822 18898 18898 3000 3000 528 528 58525 57022 1503 180178 141485 32165 42150 42150 222328 141485 74315 -72053 0 54401 17263 17263 2896 2896 2896 73212 56778 56778 1487931 457043 1049786 1030888 1252500 1180295 1107825 1329437 417 417 0 X 1179878 1107825 1179878 1107825 1180295 1107825 1179878 -72053 1107825 1107825 false 83775 1360852 0.061561 53974 1369118 0.039422 125841 1371792 0.091735 90958 1461068 0.062254 77150 1518186 0.050817 0.305789 0.061158 1335881 81700 81700 74315 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 67891 35833 1252500 1356224 1356224 20343 1335881 66794 66794 66794 66794 66794 74315 74315 74315 66794 5041 5041 74315 66794 7521 12562 0 12562 5041 7521 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 KNIGHTS OF COLUMBUS LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 500 ST JOHN PARISH LOCAL LOCAL CLEARWATER NE 68726 NONE 501(C)3 ORG UNRESTRICTED 5000 CITY OF NELIGH LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG IMPROVEMENT 2500 UNITED METHODIST CHURCH LOCAL LOCAL BARTLETT NE 68622 NONE 501(C) 3 ORG UNRESTRICTED 1000 ANTELOPE COUNTY HEALTH CARE FOUNDAT LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 400 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 5000 POPE JOHN CENTRAL CATHOLIC LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 2000 ST JOHN LUTHERAN CHURCH LOCAL LOCAL CLEARWATER NE 68726 NONE 501(C) 3 ORG IMPROVEMENT 2500 ST JOHN CATHOLIC CHURCH PARISH LOCAL LOCAL CLEARWATER NE 68726 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 2500 ST FRANCIS OF ASSISI CATHOLIC CHUR LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG IMPROVEMENT 3500 FRIENDS OFST BONIFACE CATHOLIC SCH LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 3000 ST BONIFACE CHURCH LOCAL LOCAL ELGIN NE 68636 NONE 501(C)3 ORG COMMUNITY ACTIVITY 750 NELIGH SENIOR CITIZENS PROGRAM LOCAL LOCAL NELIGH NE 68756 NONE 501(C)3 ORG UNRESTRICTED 2500 POPE JOHN CENTRAL CATHOLIC MUSIC DE LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG UNRESTRICTED 1500 ANTELOPE COUNTY FOOD BANK LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 2500 NELIGH METHODIST CHURCH FOOD BANK LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 5000 42150 14 555 14 5292 16 -37057 -31210 -31210 false false false false false false false false false false ACCOUNTING -OUTSIDE SERVICE 1700 1700 ACCOUNTING -OUTSIDE SERVICE 4742 4742 WARD 6- DRUG STORE 2001-08-01 22000 9801 S/L 39.0000 564 564 WARD 6-LAND 2001-08-01 3000 WARD 9-DRUG STORE 2001-08-01 12000 5231 S/L 39.0000 307 307 WARD 9-LAND 2001-08-01 3000 REMODEL-STORAGE ROOM 2003-02-10 17856 7268 S/L 39.0000 458 458 LAND 2006-05-05 35000 UNITS 2006-05-05 140000 45320 S/L 39.0000 3590 3590 COSTS 2006-05-05 227 73 S/L 39.0000 6 6 PROFESSIONAL FEES 2006-05-05 3482 1127 S/L 39.0000 89 89 ADDITIONAL IMPROVEMENTS 2007-04-09 44496 13358 S/L 39.0000 1141 1141 FENCING 2007-05-08 19878 7852 S/L 39.0000 497 497 LAND 2006-06-30 66000 UNITS 2006-06-30 264000 84897 S/L 39.0000 6770 6770 COSTS 2006-06-30 152 49 S/L 39.0000 4 4 PROFESSIONAL FEES 2006-06-30 6000 1930 S/L 39.0000 153 153 PROFESSIONAL FEES 2007-01-01 7327 2247 S/L 39.0000 187 187 FENCING 2007-01-01 54200 21409 S/L 39.0000 1355 1355 PAVING 2007-01-01 33602 10303 S/L 39.0000 862 862 ADDITIONAL IMPROVEMENTS 2007-01-19 13500 4139 S/L 39.0000 347 347 ASPHALT 2007-07-02 18350 7248 S/L 39.0000 459 459 IMPROVE 2007-07-01 11120 4392 S/L 39.0000 278 278 CARPET 2007-06-27 3433 3433 200DB 5.0000 WINDOWS 2007-05-15 5102 1521 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 4158 S/L 39.0000 347 347 GRAIN BIN (N) 2014-10-01 13527 5580 S/L 10.0000 1353 1353 PATRONAGE DIVIDEND RETAINED 2896 2896 900921 457043 443878 587010 587010 1252500 RENTAL PROPERTY-STORAGE 8710 8710 RENTAL PROPERTY-FARM 11720 11720 RENTAL PROPERTY-OTHER 262 262 RENTAL PROPERTIES 6896 6896 RENTAL PROPERTIES RENTAL PERMITS/FEES 60 60 RENTALS-INSURANCE 9300 9300 RENTALS-ADVERTISING 1729 1729 RENTALS-REPAIRS 10101 10101 RENTALS-UTILITIES 7572 7572 RENTALS-BANK CHARGES 634 634 RENTALS-CUSTOM LABOR 510 510 RENTALS-BAD DEBTS 135 135 RENTALS-FERTILIZER & SEED 24941 24941 RENTALS -FUEL 2040 2040 EXPENSES OFFICE EXPENSE 1155 1155 SUPPLIES EXPENSE 274 274 POSTAGE 74 74 OTHER PAYABLE 417 OTHER PROFESSIONAL FEES-FEES, ET 6000 RENTAL PROPERTIES 33847 33847 RENTAL PROPERTIES 24822 24822 INDIRECT TAXES/LICENSES 528