2024-11-15T15:32:10-06:00 2023-12-31 721568015 GIFFORD & COX LLC 1215 S POPLAR SUITE 100 NORTH PLATTE NE 69101 990EZ 2023-01-01 272495260 QUAIL CREEK CEMETERY SERVICES & ASSOCATI QUAI 8100 S DODGE HILL RD NORTH PLATTE NE 691031732 TYLER WYATT OFFICER 3085344000 2024-11-15 1 0 TY COX P00288952 3085344000 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 198227 X 198222 5 198227 55705 18574 110123 184402 13825 88766 0 102591 X 97465 95750 68218 68218 165683 163968 76917 61377 88766 102591 CEMETERY PRESERVATION, CARE, IMPROVEMENT & MAINTENANCE OF CEMETERY. 0 0 TYLER WYATT MANAGER 25.00 55705 0 0 TRACI SHAVLIK TRUSTEE 0.00 0 0 0 DAN SHAVLIK TRUSTEE 0.00 0 0 0 NICKOLAS CLEMMONS TRUSTEE 0.00 0 0 0 CORYNA CLEMMONS TRUSTEE 0.00 0 0 0 ANGELENA RAEL TRUSTEE 0.00 0 0 0 WILLIAM CONDON TRUSTEE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 NE TYLER WYATT PO BOX 1732 NORTH PLATTE NE 69103 3085344000 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 18,574. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,333. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 83. DESCRIPTION: INTEREST. AMOUNT: 4,879. DESCRIPTION: MARKERS & LOTS. AMOUNT: 38,120. DESCRIPTION: SUPPLIES. AMOUNT: 5,927. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 4,328. DESCRIPTION: GAS, FUEL, OIL. AMOUNT: 29,556. DESCRIPTION: CONTRIBUTION. AMOUNT: 400. DESCRIPTION: CONTRACT LABOR. AMOUNT: 26,830. TOTAL TO FORM 990-EZ, LINE 16: 110,123. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 32,847. END OF YEAR AMOUNT: 32,847. DESCRIPTION: CERTIFICATE OF DEPOSITS. BEG. OF YEAR AMOUNT: 35,371. END OF YEAR AMOUNT: 35,371. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 76,917. END OF YEAR AMOUNT: 61,377. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.