PRAIRIE PLAINS RESOURCE INSTITUTE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PRAIRIE PLAINS RESOURCE INSTITUTE (EIN 47-0627892)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-23
IRS object ID: 201110829349300201
Schema version: 2010v3.2
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	2011-03-23T08:59:17-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-03-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS L STEVENSON	Name
Phone	4026946404	Phone
Date Prepared	2011-03-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	541468	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	109219	ContributionsGrantsPriorYear
Contributions Grants Current Year	188621	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	347594	ProgramServiceRevenuePriorYear
Program Service Revenue CY	335708	ProgramServiceRevenueCY
Investment Income Prior Year	17026	InvestmentIncomePriorYear
Investment Income Current Year	102	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7353	OtherRevenuePriorYear
Other Revenue Current Year	17037	OtherRevenueCurrentYear
Total Revenue Prior Year	481192	TotalRevenuePriorYear
Total Revenue Current Year	541468	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	196071	SalariesEtcPriorYear
Salaries Etc Current Year	220809	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4250	TotalFundrsngExpCurrentYear
Other Expense Prior Year	187675	OtherExpensePriorYear
Other Expenses Current Year	204349	OtherExpensesCurrentYear
Total Expenses Prior Year	383746	TotalExpensesPriorYear
Total Expenses Current Year	425158	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	97446	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116310	RevenuesLessExpensesCY
Total Assets BOY	1911139	TotalAssetsBOY
Total Assets EOY	2027289	TotalAssetsEOY
Total Liabilities BOY	27790	TotalLiabilitiesBOY
Total Liabilities EOY	29837	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1883349	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1997452	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	338419	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	35616	Expense
Description	SEE STATEMENT ABOVE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	35616	TotalOfOtherProgramServiceExp
Total Program Service Expense	374035	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JACK POTTS
DIRECTOR	1.00	X	0	0	0
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	13297	GovernmentGrants
All Other Contributions	175324	AllOtherContributions
Noncash Contributions	2579	NoncashContributions
Total Contributions	188621	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESTORATION PROGRAMS-GOVT	143288	143288
FARM REVENUE	96879	96879
RESTORATION PROGRAMS-INDIVIDU	66590	66590
EDUCATIONAL FEES	26823	26823
EDUCATIONAL SALES	2128	2128

Field	Value	IRS element (for citing)
Total Program Service Revenue	335708	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	102	TotalRevenueColumn
Related Or Exempt Function Income	102	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	17037	TotalRevenueColumn
Related Or Exempt Function Income	17037	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17037	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	541468	TotalRevenueColumn
Related Or Exempt Function Income	352847	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	192918	Total
Program Services	167323	ProgramServices
Management And General	22474	ManagementAndGeneral
Fundraising	3121	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27891	Total
Program Services	24191	ProgramServices
Management And General	3249	ManagementAndGeneral
Fundraising	451	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8107	Total
Program Services	1002	ProgramServices
Management And General	7105	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7481	Total
Program Services	7481	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30178	Total
Program Services	26278	ProgramServices
Management And General	3900	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9098	Total
Program Services	12712	ProgramServices
Management And General	217	ManagementAndGeneral
Fundraising	-3831	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	152	Total
Management And General	152	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28534	Total
Program Services	28135	ProgramServices
Management And General	399	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTSIDE SERVICES	38503	34712	481	3310
SMALL TOOLS & SUPPLIES	22780	20168	1762	850
INSURANCE	18701	16853	1848
VEHICLE MAINTENANCE	11608	11608
CROP INPUTS	11567	11567

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17640	Total
Program Services	12005	ProgramServices
Management And General	5286	ManagementAndGeneral
Fundraising	349	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	425158	Total
Program Services	374035	ProgramServices
Management And General	46873	ManagementAndGeneral
Fundraising	4250	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	151199	BOY
EOY	101971	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	50000	BOY
EOY	54510	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	122222	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2444	BOY
EOY	2536	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1767156	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	300092	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1438436	BOY
EOY	1467064	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	267545	BOY
EOY	277471	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1911139	BOY
EOY	2027289	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	4059	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25790	BOY
EOY	25778	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27790	BOY
EOY	29837	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1798927	BOY
EOY	1908033	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84422	BOY
EOY	89419	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1883349	BOY
EOY	1997452	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1911139	BOY
EOY	2027289	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	116310	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2207	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	299148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	271802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116572	CurrentTaxYearMinus1Year
Current Tax Year	205659	CurrentTaxYear
Total	1170597	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	271802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116572	CurrentTaxYearMinus1Year
Current Tax Year	205659	CurrentTaxYear
Total	1170597	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	134396	AmountsSubstContributorsTotal
Public Support Total170	1036201	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16913	CurrentTaxYearMinus1Year
Current Tax Year	102	CurrentTaxYear
Total	24716	Total

Field	Value	IRS element (for citing)
Total Support	1195313	TotalSupport
Gross Receipts From Admissions Etc	352847	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93070	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	66911	OtherCostOrOtherBasis
Depreciation	22039	Depreciation
Book Value	44872	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	404088	OtherCostOrOtherBasis
Depreciation	278053	Depreciation
Book Value	126035	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	1467064	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	WORK IN PROGRESS	Description
Book Value	277471	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	277471	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED RE TAXES	$25,778
ACCRUED PAYROLL LIABILITIES
ACCRUED INTEREST PAYABLE
NOTES PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	25778	TotalOfAmounts
Total Revenue	541468	TotalRevenue
Total Expenses	425158	TotalExpenses
Excess Or Deficit For Year	116310	ExcessOrDeficitForYear
Other	-$2,207	OtherAmount
Total Adjustments	-2207	TotalAdjustments
Excess Or Deficit Per FS	114103	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	541468	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	541468	RevenueSubtotal
Total Revenue Per Form990	541468	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	427365	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2207	OtherExpensesIncluded
Expenses Not Rptd F990	2207	ExpensesNotRptdF990
Expenses Subtotal	425158	ExpensesSubtotal
Total Expenses Per Form990	425158	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 -2,207
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 2,207

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 JACK POTTS 2804 W 35TH 6 KEARNEY, NE 68845 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	THE EXECUTIVE DIRECTED 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.