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      <DatePrepared>2012-11-14</DatePrepared>
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          <State>NE</State>
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        <PersonName referenceDocumentId="RetDoc2">KERRY HAMILTON</PersonName>
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          <City>WAUNETA</City>
          <State>NE</State>
          <ZIPCode>69045</ZIPCode>
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          <City>WAUNETA</City>
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      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
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      <GeneralExplanation>
        <Identifier>OTHER REVENUE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 8</ReturnReference>
        <Explanation>BUILDING RENT 1,110 MISC INCOME 250 TOTAL 1,360</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>EXPENSES ADVERTISING 275 OFFICE SUPPLIES 92 CONFERENCES/MEETINGS 111 INTEREST EXPENSE 489 INSURANCE 4,341 FOOD 19,422 TAXES 409 OTHER 172 CONTRACT LABOR 836 SUPPLIES 3,745 TELEPHONE 794 LICENSE 70 FEES 52 NON-INVESTMENT DEPRECIATION 7,346 TOTAL 38,154</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
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      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT</Identifier>
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        <PersonName>JOEY LARGE</PersonName>
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      <Compensation>
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