2025-09-26T12:37:13-05:00 2024-12-31 721568015 GIFFORD & COX LLC 1215 S POPLAR SUITE 100 NORTH PLATTE NE 69101 990EZ 2024-01-01 272495260 QUAIL CREEK CEMETERY SERVICES & ASSOCATI QUAI 8100 S DODGE HILL RD NORTH PLATTE NE 691031732 TYLER WYATT OFFICER 3085344000 2025-09-24 1 0 TY COX P00288952 3085344000 2025-09-24 2024 2025-03-06 01:10:19Z X X N/A X X 190377 X 190373 4 190377 44605 17531 114103 176239 14138 102591 0 116729 X 95750 90242 68218 68218 163968 158460 61377 41731 102591 116729 CEMETERY PRESERVATION, CARE, IMPROVEMENT & MAINTENANCE OF CEMETERY. 0 0 TYLER WYATT MANAGER 25.00 44605 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: 4. TOTAL TO FORM 990-EZ, LINE 14: 17,531. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,290. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 156. DESCRIPTION: MARKERS & LOTS. AMOUNT: 45,197. DESCRIPTION: SUPPLIES. AMOUNT: 2,865. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 4,312. DESCRIPTION: GAS, FUEL, OIL. AMOUNT: 20,566. DESCRIPTION: CONTRIBUTION. AMOUNT: 811. DESCRIPTION: CONTRACT LABOR. AMOUNT: 38,878. DESCRIPTION: CARE EXPENSE. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 16: 114,103. 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: 61,377. END OF YEAR AMOUNT: 41,731. 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.