2025-12-02T12:07:31-05:00 2025-06-30 470816213 Riggs & Associates CPAs PC 1919 S 40th Street Suite 306 Lincoln NE 68506 990EZ 2024-07-01 510238821 SOUTHEAST LIBRARY SYSTEM % SCOTT CHILDERS SOUT 4024676188 5730 R STREET STE C-1 LINCOLN NE 685052309 SCOTT CHILDERS EXECUTIVE DIRECTOR 4024676188 2025-09-30 true true GARY E RIGGS P00298511 4024837885 2025-12-02 2024 2025-03-06 01:10:19Z X X WWW.LIBRARIES.NE.GOV/SELS/ X X 194461 X 184333 9417 711 194461 137009 2480 14788 591 32465 187333 7128 177050 184178 X 158475 174191 23760 15076 1002 1820 183237 191087 6187 6909 177050 184178 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 46292 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 60401 LIBRARY PERSONNEL MANAGEMENT-TO PROVIDE TRAINING AND CONSULTATION TO LIBRARIES, MEDIA SPECIALISTS AND OTHERS ON THE BENEFITS OF LIBRARY USAGE AND AVAILABLE RECOURCES 44454 151147 MICHAEL STRAATMANN PRESIDENT 0.00 0 0 0 DONNA KRUSE SECRETARY 0.00 0 0 0 LOLA SEITZ DIRECTOR 0.00 0 0 0 MONICA TIDYMAN DIRECTOR 0.00 0 0 0 WYATT PACKARD DIRECTOR 0.00 0 0 0 DEBBIE ADEN DIRECTOR 0.00 0 0 0 KELLY SPELLMAN DIRECTOR 0.00 0 0 0 JESSICA WILKINSON DIRECTOR 0.00 0 0 0 JOANNE NEEMANN 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 161074 178097 171381 179151 184333 874036 161074 178097 171381 179151 184333 874036 874036 187 215 641 786 711 2540 876576 0.99710 0.99770 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,685TRAINING, CONSULTING AND WORKSHOPS 10,384MATERIALS AND SUPPLIES 2,226MISCELLANEOUS EXPENSES 27INSURANCE 1,522VEHICLE EXPENSES 5,589TELEPHONE 4,032 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 1,002 1,820 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 320 537ACCRUED COMPENSATION 2,342 2,729PAYROLL TAXES PAYABLE 3,525 3,643