2016-11-10T09:27:11-06:00 2015-12-31 470699068 AUTEN PRUSS & BECKMANN PC 1309 N 9TH ST NORFOLK NE 68701 990PF 2015-01-01 476234969 RICHARD KALVELAGE GIFT TRUST JAMES J MCNALLY RICH 4028875022 PO BOX 164 NELIGH NE 687560164 JAMES J MCNALLY-TRUSTEE TRUSTEE 4028875022 2016-11-07 ALVIN G BECKMANN CPA P00053701 4023794488 2016-11-10 2015 2017-02-10 21:41:12Z X 1453068 X X 73 73 9296 9296 96559 96559 -10599 247 247 106175 106175 11908 2939 8968 3171 3171 28088 22088 19847 19847 39442 39442 3000 3000 1262 1262 22842 22842 129560 107158 16401 74557 74557 204117 107158 90958 -97942 0 60 200 200 62023 13813 13813 2896 2896 2896 128589 116159 116159 1541668 395762 1185348 1145906 1320000 1378916 1278974 1453068 2000 2000 0 X 1376916 1278974 1376916 1278974 1378916 1278974 1376916 -97942 1278974 1278974 false 77150 1518186 0.050817 82400 1534246 0.053707 85846 1659820 0.051720 85847 1731145 0.049590 93655 1738718 0.053864 0.259698 0.051940 1461068 75888 75888 90958 X 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 JAMES J MCNALLY-TRUSTEE 1008 S STREET PO BOX 164 NELIGH NE 687560164 TRUSTEE 5.00 0 0 0 NONE NONE N/A 38048 125270 1320000 1483318 1483318 22250 1461068 73053 73053 73053 73053 73053 90958 90958 90958 73053 74149 90958 74149 16809 56244 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 SENIOR CENTER PROGRAM INC LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 5000 NELIGH PARK FOUNDATION LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG IMPROVEMENT 1857 ST JOHN CATHOLIC CHURCH LOCAL LOCAL CLEARWATER NE 68726 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 2500 CREIGHTON UNIVERSITY LOCAL LOCAL OMAHA NE 68178 NONE 501(C) 3 ORG RESEARCH 25000 ELGIN SENIOR CITIZEN CENTER LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG UNRESTRICTED 5000 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 500 ST BONIFACE CATHOLIC ELEMENTARY LOCAL LOCAL ELGIN NE 68822 NONE 501(C)3 ORG UNRESTRICTED 1800 MOLLY'S MIRACLE MAKERS INC LOCAL LOCAL EWING NE 68735 NONE 501(C)3 ORG RESEARCH 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 UNRESTRICTED 2500 NELIGH-OAKDALE JAWS OF LIFE LOCAL LOCAL NELIGH NE 68756 NONE 501(C)3 ORG UNRESTRICTED 5000 MOBILE FOOD PANTRY LOCAL LOCAL NELIGH NE 68756 NONE 501(C)3 ORG UNRESTRICTED 5000 ANTELOPE CO 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 IMPROVEMENTS 5000 POPE JOHN CENTRAL CATHOLIC LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG UNRESTRICTED 2000 ERICSONLAKE CORP LOCAL LOCAL ERICSON NE 68637 NONE 501(C) 3 ORG IMPROVEMENTS 500 74557 14 73 14 9296 16 -10599 OTHER INCOME 16 247 -983 -983 false false false false false false false false false false ACCOUNTING -OUTSIDE SERVICE 1200 1200 ACCOUNTING -OUTSIDE SERVICE 1971 1971 WARD 6- DRUG STORE 2001-08-01 22000 7545 S/L 39.0000 564 564 WARD 6-LAND 2001-08-01 3000 WARD 9-DRUG STORE 2001-08-01 12000 4000 S/L 39.0000 308 308 WARD 9-LAND 2001-08-01 3000 DENTIST OFFICE-BUILDING 2001-08-01 33750 11611 S/L 39.0000 865 865 DENTIST OFFICE 2001-08-01 11250 REMODEL-STORAGE ROOM 2003-02-10 17856 5437 S/L 39.0000 458 458 CARPET & LABOR 2007-08-17 2131 2131 200DB 5.0000 LAND 2006-05-05 35000 UNITS 2006-05-05 140000 30962 S/L 39.0000 3589 3589 COSTS 2006-05-05 227 50 S/L 39.0000 6 6 PROFESSIONAL FEES 2006-05-05 3482 770 S/L 39.0000 89 89 ADDITIONAL IMPROVEMENTS 2007-04-09 44496 8795 S/L 39.0000 1141 1141 FENCING 2007-05-08 19878 5864 S/L 39.0000 497 497 LAND 2006-06-30 66000 UNITS 2006-06-30 264000 57821 S/L 39.0000 6769 6769 COSTS 2006-06-30 152 33 S/L 39.0000 4 4 PROFESSIONAL FEES 2006-06-30 6000 1314 S/L 39.0000 154 154 PROFESSIONAL FEES 2007-01-01 7327 1495 S/L 39.0000 188 188 FENCING 2007-01-01 54200 15989 S/L 39.0000 1355 1355 PAVING 2007-01-01 33602 6857 S/L 39.0000 861 861 ADDITIONAL IMPROVEMENTS 2007-01-19 13500 2755 S/L 39.0000 346 346 ASPHALT 2007-07-02 18350 5413 S/L 39.0000 459 459 IMPROVE 2007-07-01 11120 3280 S/L 39.0000 278 278 CARPET 2007-06-27 3433 3433 200DB 5.0000 WINDOWS 2007-05-15 5102 998 S/L 39.0000 130 130 LAND 2007-03-07 160006 IRRIGATION SYSTEM 2007-03-07 21500 19317 S/L 10.0000 2150 2150 IRRIGATION WELL 2007-03-07 21500 19317 S/L 10.0000 2150 2150 IRRIGATION MOTOR 2007-03-07 3500 3145 S/L 10.0000 350 350 IRRIGATION TANK 2007-03-07 1500 1348 S/L 10.0000 150 150 LAND 2007-03-01 320004 2 IRRIGATION SYSTEMS, MOTORS, TANKS 2007-03-01 70000 62893 S/L 10.0000 7000 7000 2 IRRIGATION WELLS 2007-03-01 50000 44923 S/L 10.0000 5000 5000 GRAIN BIN (36X22) 2007-03-01 20000 17969 S/L 10.0000 2000 2000 2 SET DROP NOZZLES 2007-05-11 8809 7914 S/L 10.0000 881 881 ADDITIONAL DRAINAGE 2008-05-08 13860 2772 S/L 39.0000 347 347 LAND 2013-01-01 6606 GRAIN BIN (N) 2014-10-01 13527 169 S/L 10.0000 1353 1353 PATRONAGE DIVIDEND RETAINED 2896 2896 936802 395762 541040 1320000 604866 604866 RENTAL PROPERTY-STORAGE 3995 998 2996 RENTAL PROPERTY-FARM 7763 1941 5822 RENTAL PROPERTY-OTHER 150 150 RENTAL PROPERTIES RENTAL PERMITS/FEES 35 35 RENTALS-INSURANCE 6999 6999 RENTALS-ADVERTISING 931 931 RENTALS-REPAIRS 8432 8432 RENTALS-UTILITIES 5956 5956 RENTALS-BANK CHARGES 373 373 RENTAL - INTEREST 48 48 OFFICE EXPENSE 68 68 OTHER INCOME 247 247 OTHER PROFESSIONAL FEES-FEES, ET 6000 OUTSIDE SERVICES-I 35 5025 5025 OUTSIDE SERVICES-A 1 17063 17063 RENTAL-COMM PROP REAL ESTATE 533 533 RENTAL-FARM PROP REAL ESTATE 12040 12040 RENTAL-STORAGE UNIT REAL EST 7208 7208 RENTAL-OTHER TAXES 66 66