2012-03-29T17:01:27-05:00 2011-08-31 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990EZ 2010-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 PO BOX 6579 LINCOLN NE 68506 RICHARD HAWKINS 4024837551 2012-03-22 1 PATRICK A MEYER CPA CFE 4024234343 2012-03-22 2010 2016-02-24 21:20:13Z X WWW.ROLLERSKATINGMUSEUM.COM X 64399 X 35058 6265 461 18200 10337 7863 4415 3362 1053 50700 35649 545 24415 592 6025 67226 -16526 172562 3755 159791 X 42790 50088 185302 187524 228092 237612 55530 77821 172562 159791 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 65853 65853 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 MARVIN FACHER 34 ATHENS ROAD SHORT HILLS NJ 07078 0.00 0 0 0 GEORGE PICKARD 3020 PRESCOTT LINCOLN NE 68506 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 GORDON VAN ROEKEL 2506 ROYAL VIEW ROAD ESCONDIDO CA 92027 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 KEN HOBZA 4730 SOUTH STREET LINCOLN NE 68506 4024837551 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34031 37547 34322 43749 41323 190972 19373 20739 19189 24938 22615 106854 53404 58286 53511 68687 63938 297826 0 0 0 297826 1662 1675 1377 2338 461 7513 1662 1675 1377 2338 461 7513 199 50 65 314 55265 59961 54938 71090 64399 305653 0.97440 0.97130 0.02460 0.02760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18200 10000 337 0 18200 10000 337 10337 7863 NE 0 THE ORGANIZATION DOES NOT CURRENTLY HAVE A LICENSE. 0 0 0 0.25000 0.75000 KEN HOBZA 4730 SOUTH STREET LINCOLN NE 68506 0 ANNELLE ANDERSON 0 BOARD PRESIDENT X 0 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 461.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 4,415. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,362. GROSS PROFIT: 1,053. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,255. MERCHANDISE PURCHASED: 5,000. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 399. INVENTORY AT END OF YEAR: 12,292. COST OF GOODS SOLD: 3,362. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: COMPUTER SUPPORT . AMOUNT: 521. DESCRIPTION: SUPPLIES . AMOUNT: 235. DESCRIPTION: ADVERTISING . AMOUNT: 850. DESCRIPTION: TRADESHOW EXPENSE . AMOUNT: 983. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 1,043. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 1,285. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 13. DESCRIPTION: DUES AND LICENSES . AMOUNT: 490. DESCRIPTION: CREDIT CARD EXPENSE . AMOUNT: 298. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 157. DESCRIPTION: INVESTMENT FEES . AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 6,025. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED LOSS . AMOUNT: 3,755. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 667. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 385. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 183,873. END OF YEAR AMOUNT: 185,910. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 562. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 55,530. END OF YEAR AMOUNT: 77,821. 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.