2024-05-15T09:23:51-04:00 2023-12-31 470699068 AUTEN PRUSS & BECKMANN PC 1309 NORTH 9TH STREET NORFOLK NE 687010854 990PF 2023-01-01 476234969 RICHARD KALVELAGE GIFT TRUST JAMES J MCNALLY RICH 4028875022 PO BOX 164 NELIGH NE 687560164 JAMES J MCNALLY TRUSTEE TRUSTEE 4028875022 2024-05-13 JAMES J MCNALLY XXX-XX-XXXX true ALVIN G BECKMANN CPA P00053701 4023794488 2024-05-15 2023 2023-04-26 12:10:37Z X 1566134 X 13500 X 115 115 411592 411592 41302 425207 411707 12075 3020 9055 4200 4200 29140 23140 9755 9755 22225 22225 20929 20929 3000 3000 5035 5035 291221 291221 397580 370290 21290 31650 31650 429230 370290 52940 -4023 41417 38738 16741 16741 2896 2896 2896 1312704 467909 811821 844795 1546497 853455 864432 1566134 15000 15000 X 853455 849432 853455 849432 853455 864432 853455 -4023 849432 849432 576 576 576 X 9 585 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 000.00 0 0 0 NONE NONE N/A 2896 27738 1464786 1495420 1495420 22431 1472989 73649 73649 576 576 73073 73073 73073 52940 52940 73073 4870 4870 52940 52940 4870 4870 15263 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'S PARISH LOCAL LOCAL PETERSBURG NE 68652 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 3000 ST JOHN'S PARISH LOCAL LOCAL PETERSBURG NE 68652 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 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 5000 ST BONIFACE CHURCH LOCAL LOCAL ELGIN NE 68636 NONE 501(C)3 ORG COMMUNITY ACTIVITY 750 ST BONIFACE CHURCH LOCAL LOCAL ELGIN NE 68636 NONE 501(C)3 ORG COMMUNITY ACTIVITY 500 ANTELOPE CO HEALHTCARE FOUNDATI LOCAL LOCAL NELIGH NE 68756 NONE 501(C)3 ORG COMMUNITY ACTIVITY 400 NELIGH FAITH CHURCH FOOD BANK LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 5000 ELGIN AMBULANCE LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG UNRESTRICTED 5000 POPE JOHN CENTRAL CATHOLIC SCHOOL LOCAL LOCAL ELGIN NE 68636 NONE 501(C) 3 ORG COMMUNITY ACTIVITY 5000 PIERSON WILDLIFE MUSEUM LOCAL LOCAL NELIGH NE 68756 NONE 501(C) 3 ORG UNRESTRICTED 2500 31650 14 115 16 41302 41417 41417 false false false false false false false false false false ACCOUNTING -OUTSIDE SERVICE 4200 4200 WARD 6- DRUG STORE 2001-08-01 22000 12058 S/L 39.0000 564 564 WARD 6-LAND 2001-08-01 3000 WARD 9-DRUG STORE 2001-08-01 12000 6461 S/L 39.0000 308 308 WARD 9-LAND 2001-08-01 3000 REMODEL-STORAGE ROOM 2003-02-10 17856 9100 S/L 39.0000 458 458 LAND 2006-06-30 66000 UNITS 2006-06-30 264000 111974 S/L 39.0000 6770 6770 COSTS 2006-06-30 152 65 S/L 39.0000 3 3 PROFESSIONAL FEES 2006-06-30 6000 2545 S/L 39.0000 154 154 PROFESSIONAL FEES 2007-01-01 7327 2998 S/L 39.0000 188 188 FENCING 2007-01-01 54200 26829 S/L 39.0000 1355 1355 PAVING 2007-01-01 33602 13750 S/L 39.0000 861 861 ADDITIONAL IMPROVEMENTS 2007-01-19 13500 5524 S/L 39.0000 346 346 ASPHALT 2007-07-02 18350 9083 S/L 39.0000 459 459 IMPROVE 2007-07-01 11120 5504 S/L 39.0000 278 278 CARPET 2007-06-27 3433 3433 200DB 5.0000 WINDOWS 2007-05-15 5102 2044 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 GRAIN BIN (N) 2014-10-01 13527 10991 S/L 10.0000 1352 1352 COLOR SHORTER 2022-02-01 10334 10334 200DB 7.0000 CULTIVATOR 2022-06-23 8000 8000 200DB 7.0000 GRAIN CLEANER 2022-12-02 1978 1978 200DB 7.0000 FARM EQUIPMENT 2022-05-06 7500 7500 200DB 7.0000 WEED PULLER 2023-02-10 9300 200DB 7.0000 1329 1329 HATZENBICHLER 2023-01-11 44600 200DB 7.0000 6373 6373 PATRONAGE DIVIDEND RETAINED 2896 2896 760694 467909 292785 760689 552010 552010 785808 RENTAL PROPERTY-STORAGE 9055 9055 RENTAL PROPERTIES 3020 3020 RENTAL PROPERTIES RENTALS-INSURANCE 16069 16069 RENTALS-ADVERTISING 1122 1122 RENTALS-REPAIRS 14544 14544 RENTALS-UTILITIES 8910 8910 RENTALS-BANK CHARGES 995 995 RENTALS-CUSTOM LABOR 99352 99352 RENTALS-FERTILIZER & SEED 108959 108959 RENTALS -FUEL 34483 34483 RENTAL - DUES & SUBSCRIPTIONS 2018 2018 RENTAL-SUPPLIES 3262 3262 RENTALS - FEES & PERMITS 1406 1406 RENTALS - MISC EXP 33 33 RENTALS - POSTAGE 68 68 LOC PAYABLE 15000 OTHER PROFESSIONAL FEES-FEES, ET 6000 RENTAL PROPERTIES 23140 23140 RENTAL PROPERTIES 22225 22225