2012-04-03T11:17:28-05:00 2011-06-30 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990PF 2010-07-01 237123365 THE MYRL & BESSIE EVANS MATHER FOUNDATION MYRL 4024341584 233 S 13TH STREET NO 1011 LINCOLN NE 68508 MR JAKE STRASHEIM 4024341584 2012-03-29 1 KENT M KLUTE 4024799300 2010 2016-02-24 21:20:13Z X 1072067 X X 20334 20334 12956 12956 1762 1762 1762 35052 35052 2450 2450 0 1725 1725 0 13446 13446 0 152 152 0 17773 17773 0 10000 10000 27773 17773 10000 7279 17279 -1 -1 16106 18145 18145 156037 160713 164932 477606 478171 626838 256095 256095 262153 905844 913123 1072067 0 0 X 905844 913123 905844 913123 905844 913123 905844 7279 0 913123 0 913123 ENRON CORPORATION 2011-01-21 1762 1762 1762 1762 0 43702 901594 0.048472 62181 975262 0.063758 47476 1155025 0.041104 43900 1200838 0.036558 36225 1132140 0.031997 0.221889 0.044378 1055892 46858 173 47031 10000 346 0 346 0 346 102 250 352 6 6 0 0 0 0 0 0 0 0 0 0 0 1 1 NE 1 0 0 0 0 0 N/A JAKE STRASHEIM US BANK 4024341584 233 S 13TH STREET LINCOLN NE 685082003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN SCHNEIDER 233 SOUTH 13TH STREET SUITE 1900 LINCOLN NE 68508 1.00 700 0 0 NORMAN LUTHY 185 DRIFTWOOD DRIVE AURORA NE 68818 1.00 700 0 0 JIM MCHARQUE 1125 12TH STREET AURORA NE 68818 1.00 350 0 0 DR DENNIS SMITH 1202 22ND STREET AURORA NE 68818 1.00 700 0 0 NONE 0 NONE 0 0 1053792 18180 0 1071972 0 0 1071972 16080 1055892 52795 52795 346 346 52449 0 52449 0 52449 10000 0 10000 0 10000 52449 0 0 4660 4660 10000 0 0 0 10000 0 4660 4660 0 0 0 0 0 37789 0 0 0 MR JAKE STRASHEIM US BANK 233 S 13TH ST SUITE 1011 LINCOLN NE 68508 4024341584 LETTER FORM, SELF EXPLANATORY, WITH 501(C)(3) EXEMPTION LETTER NONE NONE AURORA PUBLIC SCHOOLS 300 L STREET AURORA NE 68818 GOVERNMENT GENERAL 1000 HAMILTON RECREATION INC PO BOX 83 AURORA NE 68818 501(C)(3) GENERAL 9000 10000 AURORANS 4 DIAMOND SPORTS HWY 34 AURORA NE 68818 501(C)(3) GENERAL 25000 25000 14 20334 14 12956 18 1762 0 35052 0 35052 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1725 1725 0 METLIFE INC 81973 81790 GOLDMAN SACHS GROUP LP 105050 105688 CONOCO PHILLIPS 69072 74675 AMERICAN EXPRESS COMPANY 6172 43945 PHILIP MORRIS INTL 1389 25039 GENERAL ELECTRIC CO. 8231 26970 DU PONT E.I. DE NEMOURS & CO. 13038 27025 JOHNSON & JOHNSON 44579 53216 CISCO SYSTEMS, INC. 15319 15610 INTERNATIONAL BUSINESS MACHINES CORP 25773 51465 JP MORGAN CHASE & CO 35329 40940 3M CO 38240 47425 LAUDUS INTL MRKTMASTERS INV FUND 65223 59175 PROCTER & GAMBLE CO 21608 25428 P G & E CORP 28734 29421 ALTRIA GROUP INC 610 9903 BANK OF AMERICA CO 36950 8768 BRISTOL MYERS SQUIBB CO 7305 8688 FREEPORT MCMORAN COOPER GOLD 34242 42320 SCOUT INTERNATIONAL FUND 33849 40703 NUVEEN MID CAP GROWTH OPP FUND 61580 70797 160713 164932 0 0 TRUSTEE FEES 13446 13446 0 THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.