2018-05-15T08:52:30-05:00 2017-08-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990EZ 2016-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH STREET LINCOLN NE 68506 KIM WALL PRESIDENT 4024837551 2018-05-15 true LYNDEE J BLACK P00228665 4024672700 2018-05-15 2016 2022-09-23 18:48:47Z X WWW.ROLLERSKATINGMUSEUM.COM X X 68343 X 46818 4419 11890 5871 6019 5216 708 4508 61764 850 25700 410 5253 32213 29551 260949 290500 X 29627 57888 231357 237493 260984 295381 35 4881 260949 290500 PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. 32213 32213 ANNELLE ANDERSON TRUSTEE 000.00 0 KIM WALL PRESIDENT 000.00 0 NELLIE ANDERSON LILLIE VICE PRESIDE 000.00 0 HOWARD ENGLE TRUSTEE 000.00 0 JUDITH YOUNG LINK TRUSTEE 000.00 0 DOMINIC CANGELOSI TRUSTEE 000.00 0 MICHAEL JACQUES TRUSTEE 000.00 0 LINDA S MINER TRUSTEE 000.00 0 WILLIAM HOEFLER TRUSTEE 000.00 0 RANDY RAY TRUSTEE 000.00 0 CHARLENE CONWAY TRUSTEE 000.00 0 ED HUGHES TRUSTEE 000.00 0 DIANE BRAUN TRUSTEE 000.00 0 ALAN BACON TREASURER 000.00 0 JIM LINK TRUSTEE 000.00 0 DANIEL BROWN TRUSTEE 000.00 0 false false false false false false false false false MELANNIE ATTEBERRY 4730 SOUTH STREET LINCOLN NE 68506 4024837551 false false false false false false false false false false false NONE NONE true X 64500 119110 69415 76709 46818 376552 12556 8723 5675 3593 16309 46856 77056 127833 75090 80302 63127 423408 423408 263 1926 2959 2760 5216 13124 77319 129759 78049 83062 68343 436532 0.96990 0.97980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 500 COMPUTER SUPPORT 300 TRAVEL 51 INSURANCE 1,030 MISCELLANEOUS EXPENSE 1,135 DUES AND LICENSES 375 SUPPLIES 960 NON-INVESTMENT DEPRECIATION 902 TOTAL 5,253 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 224,753 231,791 PREPAID EXPENSES AND DEFERRED CHARGES 687 687 OFFICE EQUIPMENT/FURNITURE & FIXTURE 44,030 44,030 LESS ACCUMULATED DEPRECIATION 38,113 39,015 TOTAL 231,357 237,493 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35 347 DEFERRED REVENUE 0 4,534