2014-12-23T14:58:17-06:00 2014-08-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990EZ 2013-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH ST LINCOLN NE 68506 RICHARD HAWKINS TREASURER 4024837551 2014-12-11 1 PATRICK A MEYER CPA CFE P00283870 4024234343 2014-12-11 2013 2015-11-30 17:44:51Z X WWW.ROLLERSKATINGMUSEUM.COM X X 177346 X 110855 8255 49696 41648 8048 4750 7800 -3050 3790 1358 2432 126540 38034 505 24415 801 6709 70464 56076 170379 -6122 220333 X 51370 18307 236641 234233 288011 252540 117632 32207 170379 220333 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 69391 69391 X ANNELLE ANDERSON PRESIDENT 0.00 0 0 0 CHESTER FRIED VICE PRESIDENT 0.00 0 0 0 RICHARD HAWKINS SECRETARY-TREASURER 0.00 0 0 0 NELLIE ANDERSON LILLIE TRUSTEE 0.00 0 0 0 ROBERT ALSTED TRUSTEE 0.00 0 0 0 WILLIAM HOEFLER TRUSTEE 0.00 0 0 0 GEORGE PICKARD TRUSTEE 0.00 0 0 0 HOWARD ENGLE TRUSTEE 0.00 0 0 0 KIM WALL TRUSTEE 0.00 0 0 0 JUDITH YOUNG LINK TRUSTEE 0.00 0 0 0 DOMINIC CANGELOSI TRUSTEE 0.00 0 0 0 ALAN BACON TRUSTEE 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 43749 41323 60565 64500 119110 329247 24938 22615 9235 12556 8723 78067 68687 63938 69800 77056 127833 407314 0 0 0 407314 2338 461 919 263 1926 5907 2338 461 919 263 1926 5907 65 65 71090 64399 70719 77319 129759 413286 0.98550 0.98000 0.01430 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 4750 4750 7800 4750 4750 7800 7800 -3050 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 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,790. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,358. GROSS PROFIT: 2,432. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,807. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,449. COST OF GOODS SOLD: 1,358. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL . AMOUNT: 1,418. DESCRIPTION: COMPUTER SUPPORT . AMOUNT: 300. DESCRIPTION: SUPPLIES . AMOUNT: 21. DESCRIPTION: TRADESHOW EXPENSE . AMOUNT: 324. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 917. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 1,338. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 568. DESCRIPTION: DUES AND LICENSES . AMOUNT: 380. DESCRIPTION: CREDIT CARD EXPENSE . AMOUNT: 280. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 1,163. TOTAL TO FORM 990-EZ, LINE 16: 6,709. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN RECORDED IN PRIOR YEARS. AMOUNT: -6,122. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 780. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 226,925. END OF YEAR AMOUNT: 225,567. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,049. END OF YEAR AMOUNT: 7,886. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 117,632. END OF YEAR AMOUNT: 32,207. 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.