2024-11-15T10:31:34-05:00 2024-06-30 470816213 Riggs & Associates CPAs PC 1919 S 40th Street Suite 306 Lincoln NE 68506 990EZ 2023-07-01 510238821 SOUTHEAST LIBRARY SYSTEM SOUT 5730 R STREET STE C-1 LINCOLN NE 685052309 SCOTT CHILDERS EXECUTIVE DIREC 4024676188 2024-10-28 true true Gary E Riggs P00298511 4024837885 2024-11-15 2023 2024-10-15 13:58:12Z X X WWW.LIBRARIES.NE.GOV/SELS/ X X 187144 X 179151 7207 786 187144 133353 2290 12491 504 36300 184938 2206 174844 177050 X 148481 158475 32444 23760 989 1002 181914 183237 7070 6187 174844 177050 TO STIMULATED AND COORDINATE LIBRARY SER RESOURCE SHARING-LOANS OF BOOK KITS, BOOK SCANNERS AND OTHER EQUIPMENT. LOANS TO AREA LIBRARIES OR OTHER ORGANIZATIONS TO PROMOTE EDUCATION AND LIBRARY SERVICES 45234 LIBRARY EDUCATION PROGRAMS-TO PROVIDE WORKSHOPS AND SEMINARS ON TOPICS OF INTEREST TO LIBRARIANS AND MEDIA SPECIALISTS TO ENCOURAGE READING AND OTHER SERVICES FROM LIBRARIES 61268 LIBRARY PERSONNEL MANAGEMENT-TO PROVIDE TRAINING AND CONSULTATION TO LIBRARIES, MEDIA SPECIALISTS AND OTHERS ON THE BENEFITS OF LIBRARY USAGE AND AVAILABLE RECOURCES 43336 149838 CLAUDETTE WIELECHOWSKI PRESIDENT 0.00 0 0 0 JOY HARVEY VICE PRESIDENT 0.00 0 0 0 MONICA TIDYMAN DIRECTOR 0.00 0 0 0 HEATHER KOENEKE DIRECTOR 0.00 0 0 0 LOLA SEITZ DIRECTOR 0.00 0 0 0 MICHAEL STRAATMANN DIRECTOR 0.00 0 0 0 DONNA KRUSE SECRETARY 0.00 0 0 0 WYATT PACKARD DIRECTOR 0.00 0 0 0 false false false false false false false false false SCOTT CHILDERS 5730 R ST SUITE C-1 LINCOLN NE 685052309 4024676188 false false false false false false false false false false false NONE NONE true X 162483 161074 178097 171381 179151 852186 162483 161074 178097 171381 179151 852186 852186 166 187 215 641 786 1995 854181 0.99770 0.99840 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,684TRAINING, CONSULTING AND WORKSHOPS 12,724MATERIALS AND SUPPLIES 2,520COPIER LEASE 1,585INSURANCE 1,411VEHICLE EXPENSES 5,649TELEPHONE 3,727 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 989 1,002 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 245 320ACCRUED COMPENSATION 3,245 2,342PAYROLL TAXES PAYABLE 3,580 3,525