2023-02-09T14:31:52-05:00 2022-08-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990EZ 2021-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH STREET LINCOLN NE 685061256 ALAN BACON TREASURER 4024837551 2023-01-25 true ALAN BACON 999009999 LYNDEE J BLACK P00228665 4024672700 2023-02-09 2021 2023-03-07 01:45:13Z EXTENSION FILED TO 71723 FORM 8868 ATTACHED X WWW.ROLLERSKATINGMUSEUM.COM X X 91005 X 67821 415 15556 7725 7831 7213 3607 3606 79673 1778 25954 230 37436 65398 14275 326590 340865 X 89273 104078 237317 237443 326590 341521 656 326590 340865 PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. 61463 61463 KIM WALL PRESIDENT 000.00 0 NELLIE ANDERSON LILLIE VICE PRESIDE 000.00 0 ALAN BACON TREASURER 000.00 0 PEGGY YOUNG SECRETARY 000.00 0 ANNELLE ANDERSON TRUSTEE 000.00 0 DANNY BROWN TRUSTEE 000.00 0 DOMINIC CANGELOSI TRUSTEE 000.00 0 CHARLENE CONWAY TRUSEE 000.00 0 WILLIAM HOEFLER TRUSTEE 000.00 0 ED HUGHES TRUSTEE 000.00 0 MICHAEL JACQUES TRUSTEE 000.00 0 JIM LINK TRUSTEE 000.00 0 LINDA S MINER TRUSTEE 000.00 0 RANDY RAY TRUSTEE 000.00 0 TINA ROBERTSON TRUSTEE 000.00 0 JEANNE SINCAVAGE TRUSTEE 000.00 0 ANDY STARR TRUSTEE 000.00 0 CORT WAHLIG TRUSTEE 000.00 0 JUDITH YOUNG-LINK TRUSTEE 000.00 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 38440 45739 47498 39142 67821 238640 22051 18827 2950 14047 23184 81059 60491 64566 50448 53189 91005 319699 319699 5786 3518 655 380 415 10754 66277 68084 51103 53569 91420 330453 0.96750 0.94940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 15556 15556 7725 15556 15556 7725 7725 7831 NE FORM 990-EZ, PART I, LINE 16 SALES OF INVENTORY SALES TAX EXPENSE 485 EXPENSES ADVERTISING 4,104 DUES AND MEMBERSHIP FEES 1,062 CREDIT CARD EXPENSE 363 SUPPLIES - EXHIBITS 1,711 OFFICE EXPENSES 400 COMPUTER/WEBSITE SERVICES 941 INSURANCE 1,095 CONTRACT LABOR 26,050 MISCELLANEOUS EXPENSE 29 NON-INVESTMENT DEPRECIATION 1,196 TOTAL 37,436 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 4,104 INVENTORIES FOR SALE OR USE 234,772 231,993 PREPAID EXPENSES AND DEFERRED CHARGES 640 637 OFFICE EQUIPMENT/FURNITURE & FIXTURE 45,500 45,500 LESS ACCUMULATED DEPRECIATION 43,595 44,791 TOTAL 237,317 237,443 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 656