2018-11-14T08:06:44-06:00 2017-12-31 470699068 AUTEN PRUSS & BECKMANN PC 1309 NORTH 9TH STREET NORFOLK NE 687010854 990PF 2017-01-01 476234969 RICHARD KALVELAGE GIFT TRUST JAMES J MCNALLY RICH 4028875022 PO BOX 164 NELIGH NE 687560164 JAMES J MCNALLY-TRUSTEE TRUSTEE 4028875022 2018-11-13 ALVIN G BECKMANN CPA P00053701 4023794488 2018-11-13 160.3.84.175 2018-11-14 08:06:44 CS P 0C9329D5D294E254C590A8DA95AF0A82B0B38CEA 0C9329D5D294E254C590A8DA95AF0A82B0B38CEA 2017 2019-02-21 02:37:17Z X 1382639 X 15000 X 61 61 7434 7434 92138 92138 4699 114633 99633 16241 3836 12405 1200 1200 32392 26392 116 116 20183 19409 18900 18900 3000 3000 2182 2182 21423 18786 2637 115637 87439 21424 32550 32550 148187 87439 53974 -33554 12194 36568 36206 36206 2896 2896 2896 102830 88537 88537 1494537 419252 1094184 1075285 1255000 1236478 1202924 1382639 0 X 1236478 1202924 1236478 1202924 1236478 1202924 1236478 -33554 1202924 1202924 false 125841 1371792 0.091735 90958 1461068 0.062254 77150 1518186 0.050817 82400 1534246 0.053707 85846 1659820 0.051720 0.310233 0.062047 1369118 84950 122 85072 53974 244 244 244 244 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 JAMES J MCNALLY-TRUSTEE 1008 S STREET PO BOX 164 NELIGH NE 687560164 TRUSTEE 2.50 0 0 0 NONE NONE N/A 98580 36388 1255000 1389968 1389968 20850 1369118 68456 68456 244 244 68212 68212 68212 53974 53974 53974 68212 2509 2509 53974 53974 2509 2509 11729 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 ST JOHN CATHOLIC CHURCH LOCAL LOCAL CLEARWATER NE 68726 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 2500 ANTELOPE CO HEALTHCARE FOUNDATION LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 400 ST BONIFACE CHURCH LOCAL LOCAL ELGIN NE 68636 NONE 501(C)3 ORG COMMUNITY ACTIVITY 750 MOLLY'S MIRACLE MAKERS INC LOCAL LOCAL EWING NE 68735 NONE 501(C)3 ORG UNRESTRICTED 2500 ST JOHN CATHOLIC CHURCH LOCAL LOCAL CLEARWATER NE 68726 NONE 501(C)3 ORG UNRESTRICTED 5000 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 IMPROVEMENTS 2000 NELIGH MILLS FALL FESTIVAL LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 2000 FRIENDS OF ST BONIFACE LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 2000 KNIGHTS OF COLUMBUS LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG COMMUNITYACTIVITY 1900 TINTERN RETREAT & RESOURCE CENTER LOCAL LOCAL OAKDALE NE 68761 NONE 501(C) 3 ORG UNRESTRICTED 2500 NELIGH SENIOR CENTER LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 2500 NELIGH PARK FOUNDATION LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG IMPROVEMENTS 1000 WC SONS OF THE AMERICAN LEGION LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG IMPROVEMENTS 2500 32550 14 61 14 7434 16 4699 12194 12194 false false false false false false false false false false ACCOUNTING -OUTSIDE SERVICE 1200 1200 WARD 6- DRUG STORE 2001-08-01 22000 8673 S/L 39.0000 564 564 WARD 6-LAND 2001-08-01 3000 WARD 9-DRUG STORE 2001-08-01 12000 4615 S/L 39.0000 308 308 WARD 9-LAND 2001-08-01 3000 REMODEL-STORAGE ROOM 2003-02-10 17856 6353 S/L 39.0000 458 458 LAND 2006-05-05 35000 UNITS 2006-05-05 140000 38141 S/L 39.0000 3590 3590 COSTS 2006-05-05 227 62 S/L 39.0000 6 6 PROFESSIONAL FEES 2006-05-05 3482 948 S/L 39.0000 90 90 ADDITIONAL IMPROVEMENTS 2007-04-09 44496 11076 S/L 39.0000 1141 1141 FENCING 2007-05-08 19878 6858 S/L 39.0000 497 497 LAND 2006-06-30 66000 UNITS 2006-06-30 264000 71359 S/L 39.0000 6769 6769 COSTS 2006-06-30 152 41 S/L 39.0000 4 4 PROFESSIONAL FEES 2006-06-30 6000 1622 S/L 39.0000 154 154 PROFESSIONAL FEES 2007-01-01 7327 1871 S/L 39.0000 188 188 FENCING 2007-01-01 54200 18699 S/L 39.0000 1355 1355 PAVING 2007-01-01 33602 8580 S/L 39.0000 862 862 ADDITIONAL IMPROVEMENTS 2007-01-19 13500 3447 S/L 39.0000 346 346 ASPHALT 2007-07-02 18350 6331 S/L 39.0000 459 459 IMPROVE 2007-07-01 11120 3836 S/L 39.0000 278 278 CARPET 2007-06-27 3433 3433 200DB 5.0000 WINDOWS 2007-05-15 5102 1259 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 3465 S/L 39.0000 347 347 LAND 2013-01-01 6606 GRAIN BIN (N) 2014-10-01 13527 2874 S/L 10.0000 1353 1353 PATRONAGE DIVIDEND RETAINED 2896 2896 900921 419252 481669 593616 593616 1255000 RENTAL PROPERTY-STORAGE 5432 5432 RENTAL PROPERTY-FARM 6073 6073 RENTAL PROPERTY-OTHER 900 900 RENTAL PROPERTIES 3836 3836 RENTAL PROPERTIES RENTAL PERMITS/FEES 10 10 RENTALS-INSURANCE 7823 7823 RENTALS-ADVERTISING 829 829 RENTALS-REPAIRS 3510 3510 RENTALS-UTILITIES 6054 6054 RENTALS-BANK CHARGES 560 560 EXPENSES APPRAISAL FEE 1000 1000 OFFICE EXPENSE 1637 1637 OTHER PROFESSIONAL FEES-FEES, ET 6000 RENTAL PROPERTIES 26392 26392 RENTAL PROPERTIES 19409 19409 INDIRECT TAXES/LICENSES 774