2014-01-13T11:13:48-06:00 2013-08-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990EZ 2012-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH STREET LINCOLN NE 68506 RICHARD HAWKINS 4024837551 2014-01-13 1 PATRICK A MEYER CPA CFE P00283870 4024234343 2014-01-13 2012 2015-11-30 17:44:51Z X WWW.ROLLERSKATINGMUSEUM.COM X 77319 X 58780 5720 263 10400 3989 6411 2156 1454 702 71876 36935 490 24415 675 9530 72045 -169 166976 3572 170379 X 65242 51370 213556 236641 278798 288011 111822 117632 166976 170379 X PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. 0 71403 71403 X ANNELLE ANDERSON 0.00 0 0 0 CHESTER FRIED 0.00 0 0 0 RICHARD HAWKINS 0.00 0 0 0 NELLIE ANDERSON LILLIE 0.00 0 0 0 WILLIAM HOEFLER 0.00 0 0 0 GEORGE PICKARD 0.00 0 0 0 HOWARD ENGLE 0.00 0 0 0 KIM WALL 0.00 0 0 0 JUDITH YOUNG LINK 0.00 0 0 0 DOMINIC CANGELOSI 0.00 0 0 0 ALAN BACON 0.00 0 0 0 MICHAEL JACQUES 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELANNIE ELOGE 4730 SOUTH STREET LINCOLN NE 68506 4024837551 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34322 43749 41323 70565 64500 254459 19189 24938 22615 9235 12556 88533 53511 68687 63938 79800 77056 342992 0 0 0 342992 1377 2338 461 919 263 5358 1377 2338 461 919 263 5358 50 65 115 54938 71090 64399 80719 77319 348465 0.98430 0.97860 0.01540 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 10400 10400 3400 589 10400 10400 3400 589 3989 6411 NE 0 THE ORGANIZATION DOES NOT CURRENTLY HAVE A LICENSE. 0 0 0 0.25000 0.75000 MELANNIE ELOGE 4730 SOUTH STREET LINCOLN NE 68506 0 ANNELLE ANDERSON BOARD PRESIDENT X 0 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 263.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 2,156. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,454. GROSS PROFIT: 702. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,385. MERCHANDISE PURCHASED: 876. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,807. COST OF GOODS SOLD: 1,454. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 1,192. DESCRIPTION: SUPPLIES. AMOUNT: 344. DESCRIPTION: ADVERTISING. AMOUNT: 2,550. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,000. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,285. DESCRIPTION: DUES AND LICENSES. AMOUNT: 375. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 309. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 863. DESCRIPTION: INVESTMENT FEES. AMOUNT: 150. DESCRIPTION: TRAVEL. AMOUNT: 237. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,225. TOTAL TO FORM 990-EZ, LINE 16: 9,530. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,572. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 667. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 212,003. END OF YEAR AMOUNT: 226,925. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 9,049. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 111,822. END OF YEAR AMOUNT: 117,632. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.