2016-02-26T09:46:38-06:00 2015-08-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990EZ 2014-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH STREET LINCOLN NE 68506 ANNELLE ANDERSON PRESIDENT 4024837551 2016-02-25 true LYNDEE J BLACK P00228665 4024672700 2016-02-26 2014 2016-08-17 19:52:53Z X X WWW.ROLLERSKATINGMUSEUM.COM X X 86541 X 69415 5675 9800 6781 3019 1651 711 940 79049 39029 525 25700 567 10330 76151 2898 220333 223231 X 18307 1512 234233 232423 252540 233935 32207 10704 220333 223231 PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. 76151 76151 ANNELLE ANDERSON PRESIDENT 000.00 0 KIM WALL VICE PRESIDE 000.00 0 GEORGE PICKARD TREASURER 000.00 0 NELLIE ANDERSON LILLIE TRUSTEE 000.00 0 WILLIAM HOEFLER TRUSTEE 000.00 0 CHESTER FRIED TRUSTEE 000.00 0 HOWARD ENGLE TRUSTEE 000.00 0 JUDITH YOUNG LINK TRUSTEE 000.00 0 DOMINIC CANGELOSI TRUSTEE 000.00 0 ALAN BACON TRUSTEE 000.00 0 MICHAEL JACQUES TRUSTEE 000.00 0 ED HUGHES TRUSTEE, RSA 000.00 0 DIANNE BRAUN TRUSTEE, RSA 000.00 0 LINDA MINER TRUSTEE 000.00 0 CHARLENE CONWAY TRUSTEE 000.00 0 RANDY RAY 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 41323 60565 64500 119110 69415 354913 22615 9235 12556 8723 5675 58804 63938 69800 77056 127833 75090 413717 413717 461 919 263 1926 2959 6528 64399 70719 77319 129759 78049 420245 0.98450 0.98550 0.00000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTION 4,000 COMPUTER SUPPORT 1,354 TRAVEL 1,874 INSURANCE 1,123 MISCELLANEOUS EXPENSE 577 DUES AND LICENSES 325 SUPPLIES 71 NON-INVESTMENT DEPRECIATION 1,006 TOTAL 10,330 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN RECORDED IN PRIOR YEARS 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 225,567 224,856 PREPAID EXPENSES AND DEFERRED CHARGES 780 687 EQUIPMENT 44,030 44,030 LESS ACCUMULATED DEPRECIATION 36,144 37,150 TOTAL 234,233 232,423 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,207 10,704