2013-01-08T11:53:38-06:00 2012-08-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990EZ 2011-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 PO BOX 6579 LINCOLN NE 68506 RICHARD HAWKINS 4024837551 2012-12-20 1 PATRICK A MEYER CPA CFE P00283870 4024234343 2012-12-20 2011 2016-03-07 17:11:31Z X WWW.ROLLERSKATINGMUSEUM.COM X 80719 X 63705 6860 919 4750 407 4343 4485 3953 532 76359 35159 550 24415 385 8417 68926 7433 159791 -248 166976 X 50088 65242 187524 213556 237612 278798 77821 111822 159791 166976 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 66789 66789 X ANNELLE ANDERSON 6209 RIVIERA DRIVE FORT WORTH TX 76180 0.00 0 0 0 CHESTER FRIED 72 COLFAX STREET SOUTH RIVER NJ 08882 0.00 0 0 0 RICHARD HAWKINS 4730 SOUTH STREET LINCOLN NE 68506 0.00 0 0 0 NELLIE ANDERSON LILLIE 1 WEST STREET APT 3104 NEW YORK NY 10004 0.00 0 0 0 FRANK CERNIK PO BOX 45543 OMAHA NE 68145 0.00 0 0 0 WILLIAM HOEFLER 367 RUSSELL STREET HADLEY MA 01035 0.00 0 0 0 GEORGE PICKARD 3020 PRESCOTT LINCOLN NE 68502 0.00 0 0 0 HOWARD ENGLE 1913 CYPRESS AVENUE CLEVELAND OH 44109 0.00 0 0 0 KIM WALL 4517 INDUSTRIAL ROAD FORT WAYNE IN 46825 0.00 0 0 0 JUDITH YOUNG LINK PO BOX 988 MAYS LANDING NJ 08330 0.00 0 0 0 DOMINIC CANGELOSI 5110 SAN FERNANDO GLENDALE CA 91204 0.00 0 0 0 ALAN BACON 849 STEVENS DRIVE RICHLAND WA 99352 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 37547 34322 43749 41323 60565 217506 20739 19189 24938 22615 9235 96716 58286 53511 68687 63938 69800 314222 0 0 0 314222 1675 1377 2338 461 919 6770 1675 1377 2338 461 919 6770 50 65 115 59961 54938 71090 64399 70719 321107 0.97860 0.97440 0.02110 0.02460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4750 407 0 4750 407 407 4343 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 919.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 4,485. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,953. GROSS PROFIT: 532. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,292. MERCHANDISE PURCHASED: 5,046. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 13,385. COST OF GOODS SOLD: 3,953. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 173. DESCRIPTION: TRAVEL . AMOUNT: 657. DESCRIPTION: COMPUTER SUPPORT . AMOUNT: 331. DESCRIPTION: SUPPLIES . AMOUNT: 279. DESCRIPTION: ADVERTISING . AMOUNT: 2,216. DESCRIPTION: TRADESHOW EXPENSE . AMOUNT: 879. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 1,000. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 1,285. DESCRIPTION: DUES AND LICENSES . AMOUNT: 430. DESCRIPTION: CREDIT CARD EXPENSE . AMOUNT: 325. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 192. DESCRIPTION: INVESTMENT FEES . AMOUNT: 150. DESCRIPTION: BOARD MEETING EXPENSES . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 8,417. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED LOSS . AMOUNT: -248. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 667. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 185,910. END OF YEAR AMOUNT: 212,003. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 886. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 77,821. END OF YEAR AMOUNT: 111,822. 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.