PRAIRIE PLAINS RESOURCE INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PRAIRIE PLAINS RESOURCE INSTITUTE (EIN 47-0627892)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-15
IRS object ID: 201220759349300707
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-15T08:36:21-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOHMAN AKERLUND & EDDY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 470	AddressLine1
City	AURORA	City
State	NE	State
ZIP Code	688180470	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470627892	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRAIRIE PLAINS RESOURCE INST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRAI	NameControl
Phone	4026945535	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 L ST	AddressLine1
City	AURORA	City
State	NE	State
ZIP Code	688182126	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM WHITNEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4026945535	Phone
Date Signed	2012-03-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS L STEVENSON	Name
Phone	4026946404	Phone
Date Prepared	2012-03-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	616413	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PRAIRIEPLAINS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
Activity Or Mission Description	MAINTAINING AND RESTORING NEBRASKA ECOSYSTEMS - CREATING OPPORTUNITIES FOR EDUCATION, RESEARCH, STEWARDSHIP, AND COMMUNITY DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	188621	ContributionsGrantsPriorYear
Contributions Grants Current Year	279157	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	335708	ProgramServiceRevenuePriorYear
Program Service Revenue CY	328530	ProgramServiceRevenueCY
Investment Income Prior Year	102	InvestmentIncomePriorYear
Investment Income Current Year	253	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17037	OtherRevenuePriorYear
Other Revenue Current Year	8473	OtherRevenueCurrentYear
Total Revenue Prior Year	541468	TotalRevenuePriorYear
Total Revenue Current Year	616413	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	220809	SalariesEtcPriorYear
Salaries Etc Current Year	266172	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3266	TotalFundrsngExpCurrentYear
Other Expense Prior Year	204349	OtherExpensePriorYear
Other Expenses Current Year	241977	OtherExpensesCurrentYear
Total Expenses Prior Year	425158	TotalExpensesPriorYear
Total Expenses Current Year	508149	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	116310	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	108264	RevenuesLessExpensesCY
Total Assets BOY	2027289	TotalAssetsBOY
Total Assets EOY	2139861	TotalAssetsEOY
Total Liabilities BOY	29837	TotalLiabilitiesBOY
Total Liabilities EOY	34045	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1997452	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2105816	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MAINTAINING AND RESTORING NEBRASKA ECOSYSTEMS - CREATING OPPORTUNITIES FOR EDUCATION, RESEARCH, STEWARDSHIP, AND COMMUNITY DEVELOPMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	403535	Expense
Description	MAINTAIN AND RESTORE NEBRASKA ECOSYSTEMS THROUGH ECOLOGICAL RESTORATION, LAND MANAGEMENT AND PRAIRIE PRESERVES, EDUCATION, AND THE PLATTE RIVER CORRIDOR INITIATIVE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	41789	Expense
Description	SEE STATEMENT ABOVE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	41789	TotalOfOtherProgramServiceExp
Total Program Service Expense	445324	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY JONES	NamePerson
Telephone Number	4026945535	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1307 L STREET	AddressLine1
City	AURORA	City
State	NE	State
ZIP Code	68818	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID VETTER
DIRECTOR	1.00	X	0	0	0
BILL SAEGER
DIRECTOR	1.00	X	0	0	0
MIKE POWELL
DIRECTOR	1.00	X	0	0	0
KELLY KINDSCHER
DIRECTOR	1.00	X	0	0	0
STEVE WINTER
PRESIDENT	1.00		0	0	0	X
LINDSAY VIVIAN
SECRETARY	1.00		0	0	0	X
BILL SNYDER
TREASURER	1.00		0	0	0	X
RANDY RUPPERT
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	22714	GovernmentGrants
All Other Contributions	256443	AllOtherContributions
Noncash Contributions	22453	NoncashContributions
Total Contributions	279157	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FARM REVENUE	118458	118458
RESTORATION PROGRAMS-INDIVIDU	106856	106856
RESTORATION PROGRAMS-GOVT	67789	67789
EDUCATIONAL FEES	32755	32755
EDUCATIONAL SALES	2672	2672

Field	Value	IRS element (for citing)
Total Program Service Revenue	328530	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	253	TotalRevenueColumn
Related Or Exempt Function Income	253	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	8473	TotalRevenueColumn
Related Or Exempt Function Income	8473	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8473	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	616413	TotalRevenueColumn
Related Or Exempt Function Income	337256	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	233478	Total
Program Services	204353	ProgramServices
Management And General	26716	ManagementAndGeneral
Fundraising	2409	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32694	Total
Program Services	28616	ProgramServices
Management And General	3741	ManagementAndGeneral
Fundraising	337	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7365	Total
Management And General	7365	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7839	Total
Program Services	7839	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32852	Total
Program Services	29252	ProgramServices
Management And General	3600	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20677	Total
Program Services	20378	ProgramServices
Management And General	88	ManagementAndGeneral
Fundraising	211	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34272	Total
Program Services	33950	ProgramServices
Management And General	322	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OUTSIDE SERVICES	43849	38702	5147
SMALL TOOLS & SUPPLIES	20930	17080	3850
INSURANCE	20538	18653	1885
EQUIPMENT MAINTENANCE	14059	12200	1859

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39596	Total
Program Services	34301	ProgramServices
Management And General	4986	ManagementAndGeneral
Fundraising	309	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	508149	Total
Program Services	445324	ProgramServices
Management And General	59559	ManagementAndGeneral
Fundraising	3266	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	101971	BOY
EOY	166024	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1515	BOY
EOY	1515	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	54510	BOY
EOY	18123	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	122222	BOY
EOY	3578	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	8490	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2536	BOY
EOY	2446	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1821425	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	328179	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1467064	BOY
EOY	1493246	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	277471	BOY
EOY	446439	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2027289	BOY
EOY	2139861	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4059	BOY
EOY	5293	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25778	BOY
EOY	28752	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29837	BOY
EOY	34045	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1908033	BOY
EOY	2048526	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89419	BOY
EOY	57290	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1997452	BOY
EOY	2105816	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2027289	BOY
EOY	2139861	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	108264	ReconcilationRevenueExpenses
Reconcilation Other Changes	100	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	271802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205659	CurrentTaxYearMinus1Year
Current Tax Year	279157	CurrentTaxYear
Total	1150606	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	271802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205659	CurrentTaxYearMinus1Year
Current Tax Year	279157	CurrentTaxYear
Total	1150606	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	267504	AmountsSubstContributorsTotal
Public Support Total170	883102	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102	CurrentTaxYearMinus1Year
Current Tax Year	253	CurrentTaxYear
Total	20576	Total

Field	Value	IRS element (for citing)
Total Support	1171182	TotalSupport
Gross Receipts From Admissions Etc	337256	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1290157	OtherCostOrOtherBasis
Book Value	1290157	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86134	OtherCostOrOtherBasis
Depreciation	25261	Depreciation
Book Value	60873	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	439134	OtherCostOrOtherBasis
Depreciation	302918	Depreciation
Book Value	136216	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Book Value	6000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1493246	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	WORK IN PROGRESS	Description
Book Value	446439	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	446439	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED RE TAXES	$28,752
ACCRUED PAYROLL LIABILITIES
ACCRUED INTEREST PAYABLE
NOTES PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	28752	TotalOfAmounts
Total Revenue	616413	TotalRevenue
Total Expenses	508149	TotalExpenses
Excess Or Deficit For Year	108264	ExcessOrDeficitForYear
Other	$100	OtherAmount
Total Adjustments	100	TotalAdjustments
Excess Or Deficit Per FS	108364	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	616413	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	616413	RevenueSubtotal
Total Revenue Per Form990	616413	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	508049	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	508049	ExpensesSubtotal
Other Expenses Not Included	100	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	100	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	508149	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 100
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 100

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SEE STATEMENT ABOVE.
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	STEVE WINTER 3216 S WEST STREET STILLWATER, OK 74074 LINDSAY VIVIAN 2313 CENTRAL AVE APT 2 KEARNEY, NE 68847 BILL SNYDER 820 14TH STREET AUBURN, NE 68305 DAVID VETTER 1908 N HWY 14 MARQUETTE, NE 68854 BILL SAEGER 1805 N COLSON AVE FREMONT, NE 68025 MIKE POWELL 180 DRIFTWOOD DR AURORA, NE 68818 RANDY RUPPERT 1145 SCHNEIDER ST FREMONT, NE 68025 KELLY KINDSCHER 1506 E 1584 RD LAWRENCE, KS 66046
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	VIA BOD AUTHORIZATION, THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE COMPLETED 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATION	FORM 990, PART XI	OTHER CHANGES IN NET ASSETS IS THE DIFFERENCE BETWEEN DEPRECIATION EXPENSE REPORTED FOR FINANCIAL STATEMENT PURPOSED VERSUS DEPRECIATION ALLOWERED FOR TAX PURPOSES.