2024-05-15T12:13:40-05:00 2023-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990EZ 2023-01-01 450665296 NASHVILLE ROLLER DERBY INC NASH 6094421818 PO BOX 120184 NASHVILLE TN 37212 LAUREN COOLEY TREASURER 6094421818 2024-05-08 1 LAUREN COOLEY 999009999 1 BETHANY HOVATER CPA P01981291 6152960500 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.NASHVILLEROLLERDERBY.COM X X 36362 X 7569 14299 9192 6 5296 3306 1990 33056 1975 14787 1644 15832 34238 -1182 113066 5224 117108 X 107703 106519 5363 10589 113066 117108 0 0 113066 117108 SEE SCHEDULE O FOSTER NATIONAL AND INTERNATIONAL COMPETITION AND SUPPORT AND DEVELOP AMATEUR ATHLETES FOR THE AMATEUR SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY. 0 34238 34238 ZSAVIER THIRUVENGADAM SALES & MARKETING DIRECTOR 5.00 0 0 0 LAUREN COOLEY TREASURER 5.00 0 0 0 APRIL BEAVERS SECRETARY 5.00 0 0 0 ASHLEY OBEL ATHLETIC DIRECTOR 5.00 0 0 0 JENNIFER LANE CO-MEMBERSHIP DIRECTOR 5.00 0 0 0 ILANNA PERKINS PRESIDENT 5.00 0 0 0 KATY GRAY VICE PRESIDENT 5.00 0 0 0 EMILY KIVI CO-MEMBERSHIP DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUREN COOLEY PO BOX 120184 NASHVILLE TN 37212 6094421818 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4917 5190 3794 2674 7569 24144 48273 16027 9722 18680 19595 112297 32297 1500 9320 9192 52309 85487 22717 13516 30674 36356 188750 0 0 0 188750 7 7 8 6 28 7 7 8 6 28 85487 22724 13523 30682 36362 188778 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,296. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,306. GROSS PROFIT: 1,990. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,363. MERCHANDISE PURCHASED: 8,532. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,589. COST OF GOODS SOLD: 3,306. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE. AMOUNT: 528. DESCRIPTION: DUES. AMOUNT: 363. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,558. DESCRIPTION: ADVERTISING. AMOUNT: 450. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 1,146. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,344. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 171. DESCRIPTION: INSURANCE. AMOUNT: 649. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 389. DESCRIPTION: ANNAUL BANQUET. AMOUNT: 1,360. DESCRIPTION: BOUT DAY SERVICE. AMOUNT: 2,901. DESCRIPTION: BOUT DAY SUPPLIES. AMOUNT: 1,645. DESCRIPTION: SHIPPING AND DELIVERY EXPENSE. AMOUNT: 16. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,235. DESCRIPTION: SYMPATHY GIFT. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 15,832. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT - INVENTORY. AMOUNT: 5,224. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 5,363. END OF YEAR AMOUNT: 10,589. 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.