2026-06-23T16:57:48-05:00 2025-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990EZ 2025-01-01 450665296 NASHVILLE ROLLER DERBY INC NASH 5615989910 155 NEECEE DR SMYRNA TN 37167 DEVONEY LOHNES TREASURER 6094421818 2026-06-22 1 BETHANY HOVATER CPA P01981291 6152960500 2026-06-22 2025 2025-03-06 01:10:19Z X X X WWW.NASHVILLEROLLERDERBY.COM X X 56204 X 4236 26574 3327 1132 20935 760 20175 55444 1318 29488 208 29926 60940 -5496 98404 0 92908 X 95371 90010 3033 2898 98404 92908 0 0 98404 92908 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 60940 60940 COLE DUGAN MARKETING DIRECTOR 5.00 0 0 0 MELISSA BYRD SALES DIRECTOR 5.00 0 0 0 DEVONEY LOHNES TREASURER 5.00 0 0 0 LAUREN CAVAGNINI SECRETARY 5.00 0 0 0 REBECCA MEAD ATHLETIC DIRECTOR 5.00 0 0 0 MEGAN TAYLOR VICE PRESIDENT 5.00 0 0 0 ILANNA PERKINS PRESIDENT 5.00 0 0 0 WILLOW BRADBURY GAMING DIRECTOR 5.00 0 0 0 TORI REEVES MEMBERSHIP DIRECTOR 5.00 0 0 0 CYRUS CARNEY MEMBERSHIP DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN DEVONEY LOHNES 155 NEECEE DR SMYRNA TN 37167 5615989910 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3794 2674 7569 803 7563 22403 9722 18680 19595 23775 47509 119281 9320 9192 10614 29126 13516 30674 36356 35192 55072 170810 0 0 0 170810 7 8 6 13 1132 1166 7 8 6 13 1132 1166 13523 30682 36362 35205 56204 171976 0.99320 0.99970 0.00680 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,132. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,935. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 760. GROSS PROFIT: 20,175. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,033. MERCHANDISE PURCHASED: 444. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 181. INVENTORY AT END OF YEAR: 2,898. COST OF GOODS SOLD: 760. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: INVENTORY ADJUSTMENT. AMOUNT: 181. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,204. DESCRIPTION: BANK CHARGES. AMOUNT: 1,754. DESCRIPTION: BOUT DAY SERVICE. AMOUNT: 1,947. DESCRIPTION: BOUT DAY SUPPLIES. AMOUNT: 1,687. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 6,065. DESCRIPTION: DUES. AMOUNT: 1,159. DESCRIPTION: GENERAL / ADMIN. AMOUNT: 1,042. DESCRIPTION: INSURANCE. AMOUNT: 448. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 478. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,544. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 979. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 1,456. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 411. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,416. DESCRIPTION: WEBSITE. AMOUNT: 1,336. TOTAL TO FORM 990-EZ, LINE 16: 29,926. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 3,033. END OF YEAR AMOUNT: 2,898. 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.