2024-07-15T17:57:24-04:00 2023-08-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990EZ 2022-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH STREET LINCOLN NE 685061256 ALAN BACON TREASURER 4024837551 2024-07-15 true ALAN BACON 999009999 true JOEL E CLEMENTS P02091655 4024672700 2024-07-15 2022 2023-04-26 12:10:37Z EXTENSION FILED TO 7152024 FORM 8868 ATTACHED X WWW.ROLLERSKATINGMUSEUM.COM X X 80590 X 49004 3493 21030 10369 10661 7063 3531 3532 66690 1885 25700 34771 62356 4334 340865 345199 X 104078 94235 237443 255684 341521 349919 656 4720 340865 345199 PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. 58346 58346 KIM WALL PRESIDENT 1.00 0 NELLIE ANDERSON LILLIE VICE PRESIDE 1.00 0 ALAN BACON TREASURER 1.00 0 PEGGY YOUNG SECRETARY 1.00 0 ANNELLE ANDERSON TRUSTEE 1.00 0 DANNY BROWN TRUSTEE 1.00 0 DOMINIC CANGELOSI TRUSTEE 1.00 0 CHARLENE CONWAY TRUSEE 1.00 0 ALEXIS CRUZ TRUSTEE 1.00 0 WILLIAM HOEFLER TRUSTEE 1.00 0 ED HUGHES TRUSTEE 1.00 0 MICHAEL JACQUES TRUSTEE 1.00 0 JIM LINK TRUSTEE 1.00 0 LINDA S MINER TRUSTEE 1.00 0 TINA ROBERTSON TRUSTEE 1.00 0 JEANNE SINCAVAGE TRUSTEE 1.00 0 ANDY STARR TRUSTEE 1.00 0 CORT WAHLIG TRUSTEE 1.00 0 JUDITH YOUNG-LINK TRUSTEE 1.00 0 false false false false false false false false false PEGGY YOUNG 4730 SOUTH STREET LINCOLN NE 685061256 4024837551 false false false false false false false false false false false NONE NONE true X 45739 47498 39142 67821 49004 249204 18827 2950 14047 23184 31586 90594 64566 50448 53189 91005 80590 339798 339798 3518 655 380 415 3493 8461 68084 51103 53569 91420 84083 348259 0.97570 0.96750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 16700 16700 8350 16700 16700 8350 8350 8350 NE FORM 990-EZ, PART I, LINE 16 SALES OF INVENTORY SALES TAX EXPENSE 427 EXPENSES ADVERTISING 79 DUES AND MEMBERSHIP FEES 1,032 CREDIT CARD EXPENSE 380 SUPPLIES - EXHIBITS 459 SUPPLIES - OFFICE 43 POSTAGE/SHIPPING 54 COMPUTER/WEBSITE SERVICES 1,153 CONFERENCE, CONVENTION, MEETI 42 INSURANCE 1,093 CONTRACT LABOR 29,300 NON-INVESTMENT DEPRECIATION 709 TOTAL 34,771 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,104 21,976 INVENTORIES FOR SALE OR USE 231,993 233,071 PREPAID EXPENSES AND DEFERRED CHARGES 637 637 OFFICE EQUIPMENT/FURNITURE & FIXTURE 45,500 45,500 LESS ACCUMULATED DEPRECIATION 44,791 45,500 TOTAL 237,443 255,684 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 656 4,720