2020-12-30T14:55:43-06:00 2020-08-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990EZ 2019-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH STREET LINCOLN NE 685061256 ALAN BACON TREASURER 4024837551 2020-12-21 true LYNDEE J BLACK P00228665 4024672700 2020-12-30 2019 2022-09-23 18:48:47Z X X WWW.ROLLERSKATINGMUSEUM.COM X X 50448 X 47498 1641 1309 654 655 49794 1350 27600 176 17911 47037 2757 325782 328539 X 88441 89196 239287 239466 327728 328662 1946 123 325782 328539 PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. 43642 43642 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 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 76709 46818 38440 45739 47498 255204 3593 16309 22051 18827 2950 63730 80302 63127 60491 64566 50448 318934 318934 2760 5216 5786 3518 17280 83062 68343 66277 68084 50448 336214 0.94860 0.94440 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 SALES OF INVENTORY SALES TAX EXPENSE 218 EXPENSES DUES AND MEMBERSHIP FEES 835 CREDIT CARD EXPENSE 159 SUPPLIES 469 COMPUTER/WEBSITE SERVICES 789 INSURANCE 1,210 CONTRACT LABOR 13,034 NON-INVESTMENT DEPRECIATION 1,197 TOTAL 17,911 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 2,192 INVENTORIES FOR SALE OR USE 234,215 233,561 PREPAID EXPENSES AND DEFERRED CHARGES 773 611 OFFICE EQUIPMENT/FURNITURE & FIXTURE 45,500 45,500 LESS ACCUMULATED DEPRECIATION 41,201 42,398 TOTAL 239,287 239,466 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,946 123